Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Contract 41968
SPECIFICATIONS AND CONTRACT DOCUMENTS FOR •can-NI: --COWt'RAClOlt -. ./-CONTRACTOR'S BONDING CO. V CITY SECRETARY --CITY IIANAGER'S OFFICE --•wow. --lllW•fU CIJllt HMAC SURFACE OVERLAY (2011-7) --..... ---- ATV ARIOUS LOCATIONS y IN THE CITY OF FORT WORTH, TE~,:.c;,.e~~ ~\Cj lp X:: ,. CITY PROJECT NO: 01716 TPW PROJECT NO: C293-541200-203620171683 2011 MIKE MONCRIEF MAYOR T.M. HIGGINS INTERll\tl CITY MANAGER GREG SIMMONS, P.E., ACTING DIRECTOR TRANSPORTATION AND PUBLIC WORKS DEPARTMENT ANDY ANDERSON, P.E., ASSISTANT DIRECTOR TRANSPORTATION AND PUBLIC WORKS DEPARTMENT PREPARED BY TRANSPORTATION AND PUBLIC WORKS DEPARTMENT INFRASTRUCTURE GROUP M&CReview Page 1 of2 Official site of the City of Fort Worth, Texas CITY COUNCIL AGENDA FORT WORTH ~ COUNCIL ACTION: Approved on 6/14/2011 DATE: 6/14/2011 REFERENCE NO.: **C-24957 LOG NAME: 20HMAC 2011-7 CODE: C TYPE: CONSENT PUBLIC HEARING: NO SUBJECT: Authorize Execution of a Contract with JLB Contracting, LLC, in the Amount of $777,943.65 for Hot Mix Asphaltic Concrete Surface Overlay 2011-7 at Various Locations (COUNCIL DISTRICTS 3, 7 and 9) RECOMMENDATION: It is recommended that the City Council authorize the City Manager to execute a contract with JLB Contracting , LLC, in the amount of $777,943.65 for 120 calendar days for Hot Mix Asphaltic Concrete Surface Overlay 2011-7 at various locations that are listed on the attachments provided. DISCUSSION: The Contract Major Maintenance Program provides for the rehabilitation of deteriorated asphalt and concrete streets. For asphalt streets two pavement repair techniques are utilized depending upon the level of deterioration; mill and overlay, or pulverization of existing surface and base to create a new base and paving with new asphalt. This contract will perform asphalt rehabilitation on 17 street segments. The work in each street segment can be expected to last between two to four weeks depending upon length, weather and local working conditions. Funding for the contract is included in the Contract Street Maintenance Fund. This project was advertised for bid in the Fort Worth Star-Tele ram on March 17, 2011 and March 24 , 2011. On April 14, 2011 , the following bids were received : Bidders JLB Contracting, LLC Peachtree Construction, ltd. Quality Excavation, ltd. Austin Bridge & Road, LP Amount $777 ,943.65 $784,142.00 $795,467.00 $846 ,384.00 The City reserves the right to increase or decrease quantities of individual pay items within the contract, provided that the total contract amount remains within plus or minus 25 percent of the contract award . JLB Contracting , LLC, is in compliance with the City's M/WBE Ordinance by committing to 20 percent M/WBE participation . The City's goal on this project is 19 percent. These projects are located in COUNCIL DISTRICTS 3, 7 and 9. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current capital budget, as appropriated , of the Contract Street Maintenance Fund. TO Fund/Account/Centers FROM Fund/Account/Centers C293 541200 203620171683 $777,943 .65 http://apps.cfwnet.org/council _packet/me _review .asp?ID= 15 341&councildate=6/14/2011 6/15/2011 McYi C'R.ev1ew Submitted for City Manager's Office by: Originating Department Head: Additional Information Contact: ATTACHMENTS 20HMAC 2011-LProject Listing .xis 20t1MAC_2011-7 _MAP _PAG_E_ 1._pdf 20HMAC_2011-l_MAP PAGt::_2.pdf 20tlM~C~2011 -7~MAe_pAGE_3 .pdf Fernando Costa (6122) Douglas W. Wiersig (7801) Kristian Sugrim (8902) http://apps.cfwnet.org/council_packet/mc_review.asp?ID=l5341&councildate=6/14/20l l Page 2 of2 6/15/2011 SPECIFICATIONS AND CONTRACT DOCUMENTS FOR HMAC SURFACE OVERLAY (2011-7) AT VARIOUS LOCATIONS IN THE CITY OF FORT WORTH, TEXAS CITY PROJECT NO: 01716 TPW PROJECT NO: C293-541200-203620171683 -15-I NAJIB S, P .. INFRASTRUCTURE MANAGER TRANSPORTATION AND PUBLIC WORKS DEPARTMENT DATE TABLE OF CONTENTS 1. Notice to Bidders 2. Special Instructions to Bidders 3. Minority and Women Business Enterprise Specifications 4. Proposal 5. Special Provisions 6. Item 360, Concrete Pavement (Modified Specification) 7. Prevailing Wage Rates 8. Vendor Compliance 9. Contractor Compliance with Worker's Compensation Law 10. Certificate oflnsurance 11. Equipment Schedule 12. Experience Record 13. Performance Bond 14 . Payment Bond 15. Maintenance Bond 16. Contract 17. Notice of Construction Detail 18. Project Designation Sign Detail 19. Other Details 20. Street Locations 21. Street by Street Paving Quantity Determination Spreadsheet Sealed Proposals for the following : CITY OF FORT WORTH, TEXAS HMAC SURFACE OVERLAY (2011-7) CITY PROJECT NO: 01716 TPW PROJECT NO: C293-541200-203620171683 Submit package to the City of Fort Worth, Purchasing Division , lower level of the Municipal Buildin g, 1000 Throckmorton St, Fort Worth, T exas 76102 , until 1:30 P.M., Thursday, April 14 , 2011 , and then publicly read aloud at 2 :00 P .M ., in the Council Chambers . Specifications and Contract Documents for th is project ma y be purchased for twenty dollars ($2 0) per set at the office of the Transportation and Public Works Department, Municipal Office Building, 1000 Throckmorton Street , Fort Worth, Tex as 76102 . These documents contain additional information for prospective bidders . A pre-bid conference will be held at 9:00 A.M. Th ursday, April 7, 2011, in the Transportation and Public Works Conference Room, 2nd Floor, Municipal Building, RM 270. The major work on the above-referenced project shall consist of the following : Paving Improvements : 7 ,650 L.F . 3,050 S .F . 24 ,770 S .Y. 325 TONS 10 ,280 L.F . 17 ,000 L.F . 41 ,010 S.Y. Remove and Replace Concrete Curb and Gutter Remove and Replace 6" Concrete Driveways 8-inch HMAC Pavement Pulverization Cement Modification (26 lbs /SY) Pavement Wedge Milling (2" to O" Depth, 5' Wide) Crack Sealing of Existing Pavement 2-inch HMAC Surface Course Type "D" Pavement Included in the above will be all other miscellaneous items of construction as outlined in the Plans and Specifications. For additional information , please contact Kristian Sugrim , Project Manager at (817) 392-8902 . T . M . HIGGINS INTERIM CITY MANAGER Adve rt is ing Dat es: Ma rch 17, 201 1 March 24 , 20 11 GREG SIMMONS, P .E ., ACTING DIRECTOR TRANSPORTATION & PUBLIC WORKS By I{~~_:_ Kri sti an Su grim Project Man age r PREQUALIFICATION REQUIREMENTS FOR PA YING CONTRACTORS 1. A current Financial Statement must be provided . The Transportation and Public Works Department requires that the original Financial Statement, or a certified copy be submitted for consideration . 2 . For those seeking first time qualification, references ofrelated work (at least 5) must be provided. Each reference must include the following : a . Project Name and Location b . Type of project -Concrete Paving Construction or Reconstruction, Asphalt Paving Construction Reconstruction, or Asphalt Paving Heavy Maintenance. c. An indication of whether the Contractor served as the prime or as a subcontractor on each of the referenced projects d . Contractor's contact person and telephone number(s) e . Name of the city where work was performed along with contact name and telephone number of the assigned City Inspector f Amount of construction contract g . Type of paving performed and general description of work elements (asphalt, base construction, sub-base treatment, geo-grid fabric, concrete, reinforcing, thickness, jointing) h. Date of project -start date for construction and completion date 1. The above requirement for 5 project references may be waived if: The contractor can otherwise demonstrate that he/she has the construction experience to perform the type of work for which he/she is being considered , and The contractor provides sufficient evidence that he/she has the financial ability to both complete and warranty the work, and The contractor acknowledges that under this prov ision of the requirements for pre-qualification that the contractor will be limited to 10 ,000 square yards of concrete or asphalt pavement construction or $1 ,000 ,000 of pavement rehabilitation. The contractor acknowledges that the limitation on this type of work for the City of Fort Worth wiJI remain in force until such time as the contractor demonstrates the capability to satisfactorily perform and complete the type of work covered by the restriction. 3 . Include in the submission an equipment schedule which indicates equipment under the control of the Contractor and which is related to the type of work for which the Contactor is seeking certification . The schedule must include the manufacturer, model and general common description of each piece of equipment. 4 . The following information must be provided regarding construction experience : a . Number of years the company has been in business as a General Contractor under the present business name b . Other names under which the company has operated including the full name of the company and where that company performed work c . An indication of the number of years of concrete/asphalt pavement construction experience as a general contractor and as a sub-contractor d . Experience of the principals of the company, including name , present position, years of experience, type of experience, licenses, and certifications . e. If the Contractor or any present partners or officers have ever failed to complete a contract, provide details about those contracts including name of the project, owner/engineer, contract price , contact person, and the surety that was involved . f. Provide details of any instances when the Contractor, any present partners or company officers have filed for bankruptcy or have been part of a company that has filed for bankruptcy . 5 . Any Contractor who becomes qualified under these provisions and remains in good standing with the City will only be required to submit a newly compiled or reviewed financial statement before each 2 year anniversary of initial qualification . Should a Contractor fail to submit the required information before any 2 year anniversary, he/she will be so advised and will be allowed 6 months to provide the required financial statement . If a financial statement is then not provided within the specified 6 month period, the Contractor will be removed from the list of qualified Contractors and he/she will be required to provide all indicated information as would a new contractor before being considered further for qualification. December 9, 2010 TYPES AND LEVELS OF QUALIFICATION CONCRETE PA YING CONSTRUCTION/RECONSTRUCTION Concrete Paving Construction/Reconstruction LESS THAN 10,000 square yards A Contractor may be deemed as pre-qualified to perform concrete paving as a Prime Contractor with the City of Fort Worth if the required pre-qualification information submitted by the Contractor demonstrates through financial stability, experience and available resources that the Contractor should be able to perform the indicated level of work. If the Contractor is pre-qualified for this level, the Contractor will only be considered qualified to perform concrete paving on projects that include less than 10,000 square yards . Concrete Paving Construction/Reconstruction 10,000 square yards and GREATER A Contractor may be deemed as pre-qualified to perform concrete paving as a Prime Contractor with the City of Fort Worth if the required pre-qualification information submitted by the Contractor demonstrates through financial stability, experience and available resources that the Contractor should be able to perform the indicated level of work. If the Contractor is pre-qualified for this level, the Contractor will not be limited on the size of project upon which he or she may bid . ASPHALT PAVING CONSTRUCTION/RECONSTRUCTION Asphalt Paving Construction/Reconstruction LESS THAN 10,000 square yards A Contractor may be deemed as pre-qualified to perform asphalt paving as a Prime Contractor with the City of Fort Worth if the required pre-qualification information submitted by the Contractor demonstrates through financial stability, experience and available resources that the Contractor should be able to perform the indicated level of work . If the Contractor is pre-qualified for this level , the Contractor will only be considered qualified to perform asphalt paving on projects that include less than 10 ,000 square yards . Asphalt Paving Construction/Reconstruction 10,000 square yards and GREATER A Contractor may be deemed as pre-qualified to perform asphalt paving as a Prime Contractor with the City of Fort Worth if the required pre-qualification information submitted by the Contractor demonstrates through financial stability, experience and available resources that the Contractor should be able to perform the indicated level of work. If the Contractor is pre-qualified for this level , the Contractor will not be limited on the size of project upon which he or she may bid . ASPHALT PA YING HEAVY MAfNTENANCE Asphalt Paving Heavy Maintenance UNDER $1,000,000 A Contractor may be deemed as pre-qualified to perform asphalt paving heavy maintenance as a Prime Contractor with the City of Fort Worth if the required pre-qualification information submitted by the Contractor demonstrates through financial stability, experience and available resources that the Contractor should be able to perform the indicated level of work. If the Contractor is pre-qualified for this level, the total amount of the bid for asphalt paving heavy maintenance and all items directly associated with the paving shall be less than $1,000,000 . Asphalt Paving Heavy Maintenance $1,000,000 and OVER A Contractor may be deemed as pre-qualified to perform asphalt paving heavy maintenance as a Prime Contractor with the City of Fort Worth if the required pre-qualification information submitted by the Contractor demonstrates through financial stability , experience and available resources that the Contractor should be able to perform the indicated level of work . If the Contractor is pre-qualified for this level, the Contractor will not be limited on the size of project upon which he or she may bid . December 9. 20 I 0 SPECIAL INSTRUCTIONS TO BIDDERS 1. BID SECURITY: Cashier's check or an acceptable bidder's bond payable to the City of Fort Worth, in an amount of not less than 5 percent of the largest possible total of the bid submitted must accompany the bid, and is subject to forfeit in the event the successful bidder fails to execute the contract documents within ten days after the contract has been awarded. To be an acceptable surety on the bid bond, the surety must be authorized to do business in the state of Texas. In addition, the surety must (1) hold a certificate of authority from the Untied States secretary of the treasury to qualify as a surety on obligations permitted or required under federal law; or (2) have obtained reinsurance for any liability in excess of $100,000 from a reinsurer that is authorized and admitted as a reinsurer in the state of Texas and is the holder of a certificate of authority from the Untied States secretary of the treasury to qualify as a surety on obligations permitted or required under federal law. Satisfactory proof of any such reinsurance shall be provided to the City upon request. The City, in its sole discretion, will determine the adequacy of the proof required herein. 2. PROPOSAL: After proposals have been opened and read aloud, the proposals will be tabulated on the basis of the quoted prices, the quantities shown in the proposal, and the application of such formulas or other methods of bringing items to a common basis as may be established in the Contract Documents. The total obtained by taking the sum of the products of unit prices quoted and the estimated quantities plus any lump sum items and such other quoted amounts as may enter into the cost of the completed project will be considered as the amount of the bid. Until the award of the contract is made by the Owner, the right will be reserved to reject any or all proposals and waive technicalities, to re-advertise for new proposals, or to proceed with the work in any manner as maybe considered for the best interest of the Owner. The quantities of work and materials to be furnished as may be listed in the proposal forms or other parts of the Contract Documents will be considered as approximate only and will be used for the purpose of comparing bids on a uniform basis. Payment will be made to the Contractor for only the actual quantities of work performed or materials furnished in strict accordance with the Contract Documents and Plans. The quantities of work to be performed and materials to be furnished may be increased or decreased as hereinafter provided, without in any way invalidating the unit prices bid or any other requirements of the Contract Documents. 3. ADDENDA: Bidders are responsible for obtaining all addenda to the Contract Documents prior to the bid receipt. Information regarding the status of addenda may be obtained by contacting the Transportation and Public Works Department at (817) 392- 8902. Bids that do not acknowledge all applicable addenda will be rejected as non- responsive. SPECIAL INSTRUCTIONS TO BIDDERS - I - 4. AW ARD OF CONTRACT: The contract, if awarded, will be awarded to the lowest responsive bidder. The City reserves the right to reject any or all bids and waive any or all irregularities. No bid may be withdrawn until the expiration of forty-nine ( 49) City business days from the date that the M/WBE UTILIZATION FORM, PRIME CONTRACTOR WAIVER FORM and/or the GOOD FAITH EFFORT FORM ("Documentation") is received by the City. 5. PAYMENT, PERFORMANCE AND MAINTENANCE BONDS: The successful bidder entering into a contract for the work will be required to give the City surety in a sum equal to the amount of the contract awarded. The successful bidder shall be required to furnish bonding as applicable in a sum equal to the amount of the contract awarded. The form of the bond shall be as herein provided and the surety shall be acceptable to the City. All bonds furnished hereunder shall meet the requirements of Chapter 2253 of the Texas Government Code, as amended. A . If the total contract price is $25,000 or less, payment to the contractor shall be made in one lump sum. Payment shall not be made for a period of 45 calendar days from the date the work has been completed and accepted by the City. B. If the contract amount is in excess of $25,000, a Payment Bond shall be executed, in the amount of the contract, solely for the protection of all claimants supplying labor and material in the prosecution of the work. C. If the contract amount is in excess of $100,000, a Performance Bond shall be executed, in the amount of the contract conditioned on the faithful performance of the work in accordance with the plans, specifications, and contract documents. Said bond shall solely be for the protection of the City of Fort Worth. D. A Two-year Maintenance Bond is required for all projects to insure the prompt, full and faithful performance of the general guarantee as set forth in Paragraph 7 of the Special Provisions . To be an acceptable surety on the performance, payment and maintenance bonds, the surety must be authorized to do business in the state of Texas and meet all requirements of Texas Insurance Code, section 7.19-1. In addition, the surety must ( 1) hold a certificate of authority from the Untied States secretary of the treasury to qualify as a surety on obligations permitted or required under federal law; or (2) have obtained reinsurance for any liability in excess of $100 ,000 from a reinsurer that is authorized and admitted as a reinsurer in the state of Texas and is the holder of a certificate of authority from the Untied States secretary of the treasury to qualify as a surety on obligations permitted or required under federal law. Satisfactory proof of any such reinsurance shall be provided to the City upon request. The City, in its sole discretion , will determine the adequacy of the proof required herein. No sureties will be accepted by the City that are at the time in default or delinquent on any bonds or which are interested in any litigation against the City. Should any surety on the contract be determined unsatisfactory at any time by the City, notice will be given to SPECIAL INSTRUCTIONS TO BIDDERS -2 - the contractor to that effect and the contractor shall immediately provide a new surety satisfactory to the City 6. LIQUIDATED DAMAGES: The Contractor's attention is called to Part 1 -General Provisions , Item 8, Paragraph 8.6, Standard Specifications for Street and Storm Drain Construction of the City of Fort Worth, Texas, concerning liquidated damages for late completion of projects. 7. EMPLOYMENT AND NON-DISCRIMINATION: The Contractor shall not discriminate against any person(s) because of sex , race , religion, color or national origin and shall comply with the provisions of sections 13A-21 through 13A-29 of the Code of the City of Fort Worth (1986), as amended, prohibiting discrimination in employment practices. 8 WAGE RA TES: Section 8. 8 of the Standard Specifications for Street and Storm Drain Construction is deleted and replaced with the following: Compliance with and Enforcement of Prevailing Wage Laws A. Duty to pay Prevailing Wage Rates. The contractor shall comply with all requirements of Chapter 2258, Texas Government Code (Chapter 2258), including the payment of not less than the rates determined by the City Council of the City of Fort Worth to be the prevailing wage rates in accordance with Chapter 2258. Such prevailing wage rates are included in these contract documents. B. Penalty for Violation. A contractor or any subcontractor who does not pay the prevailing wage shall, upon demand made by the City, pay to the C ity $60 for each worker employed for each calendar day or part of the day that the worker is paid less than the prevailing wage rates stipulated in these contract documents. This penalty shall be retained by the City to offset its administrative costs, pursuant to Texas Government Code 2258.023. C. Complaints of Violations and City Determination of Good Cause. On receipt of information, including a complaint by a worker, concerning an alleged violation of 2258.023, Texas Government Code, by a contractor or subcontractor, the City shall make an initial determination, before the 31st day after the date the City receives the information, as to whether good cause exists to believe that the violation occurred. The City shall notify in writing the contractor or subcontractor and any affected worker of its initial determination. Upon the City's determination that there is good cause to believe the contractor or subcontractor has violated Chapter 2258, the City shall retain the full amounts claimed by the claimant or claimants as the difference between wages paid and SPECIAL INSTR UCTIONS TO BIDDERS -3 - wages due under the prevailing wage rates, such amounts being subtracted from successive progress payments pending a final determination of the violation. D. Arbitration Required if Violation Not Resolved. An issue relating to an alleged violation of Section 2258.023, Texas Government Code, including a penalty owed to the City or an affected worker, shall be submitted to binding arbitration in accordance with the Texas General Arbitration Act (Article 224 et seq ., Revised Statutes) if the contractor or subcontractor and any affected worker do not resolve the issue by agreement before the 15th day after the date the City makes its initial determination pursuant to paragraph ( c) above. If the persons required to arbitrate under this section do not agree on an arbitrator before the 11th day after the date that arbitration is required , a district court shall appoint an arbitrator on the petition of any of the persons. The City is not a party in the arbitration. The decision and award of the arbitrator is final and binding on all parties and may be enforced in any court of competent jurisdiction . E . Records to be Maintained. The contractor and each subcontractor shall, for a period of three (3) years following the date of acceptance of the work, maintain records that show (i) the name and occupation of each worker employed by the contractor in the construction of the work provided for in this contract; and (ii) the actual per diem wages paid to each worker. The records shall be open at all reasonable hours for inspection by the City. The provisions of the Audit section of these contract documents shall pertain to this inspection. F. Pay Estimates. With each partial payment estimate or payroll period, whichever is less, the contractor shall submit an affidavit stating that the contractor has complied with the requirements of Chapter 2258, Texas Government Code . G. Posting of Wage Rates. The contractor shall post the prevailing wage rates in a conspicuous place at the site of the project at all times. H. Subcontractor Compliance. The contractor shall include in its subcontracts and/or shall otherwise require all of its subcontractors to comply with paragraphs ( a) through (g) above. I. (Wage rates are attached following the end this section.) 9 . FINANCIAL STATEMENT: A current certified financial statement may be required by the Director of Transportation and Public Works Department for use by the CITY OF FORT WORTH in determining the successful bidder. This statement, if required , is to be SPECIAL INSTRUCTIONS TO BIDDERS - 4 - prepared by an independent Public Accountant holding a valid permit issued by an appropriate State Licensing Agency. 10. INSURANCE: Within ten days of receipt of notice of award of contract, the Contractor must provide, along with executed contract documents and appropriate bonds, proof of insurance for Workers Compensation (statutory); Comprehensive General Liability ($1,000,000 per occurrence, $2,000,000 aggregate); and Automobile Insurance ($1 ,000,000 each accident on a combined single basis or $250,000 property damage/$500,000 bodily injury per person per occurrence. A commercial business policy shall provide coverage on "any auto", defined as autos owned, hired , and non- owned). Additional lines of coverage may be requested. If such a request is made after bid opening, Contractor shall be entitled to additional compensation equal to 110% of the additional premium cost. For worker's compensation insurance requirements, see Special Instructions to Bidders -Item 16. ADDITIONAL INSURANCE REQUIREMENTS: A. The City, its officers, employees and servants shall be endorsed as an additional insured on Contractor's insurance policies excepting employer's liability insurance coverage under Contractor's workers' compensation insurance policy. B. Certificates of insurance shall be delivered to the City of Fort Worth, contract administrator in the respective department as specified in the bid documents, 1000 Throckmorton Street, Fort Worth, TX 76102, prior to commencement of work on the contracted project. C. Any failure on part of the City to request required insurance documentation shall not constitute a waiver of the insurance requirements specified herein. D. Each insurance policy shall be endorsed to provide the City a minimum thirty days notice of cancellation, non-renewal, and/or material change in policy terms or coverage. A ten days notice shall be acceptable in the event of non-payment of premium. E. Insurers must be authorized to do business in the State of Texas and have a current AM. Best rating of A: VII or equivalent measure of financial strength and solvency. F. Deductible limits , or self-funded retention limits, on each policy must not exceed $10,000 .00 per occurrence unless otherwise approved by the City. G . Other than worker's compensation insurance, in lieu of traditional insurance , City may consider alternative coverage or risk treatment measures through insurance pools or risk retention groups. The City must approve in writing any alternative coverage. H. Workers' compensation insurance policy(s) covering employees employed on the project shall be endorsed with a waiver of subrogation providing rights of SPECIAL INSTRUCTIONS TO BIDDERS - 5 - recovery in favor of the City. I. City shall not be responsible for the direct payment of insurance premium costs for contractor's insurance . J. Contractor's insurance policies shall each be endorsed to provide that such insurance is primary protection and any self-funded or commercial coverage maintained by City shall not be called upon to contribute to loss recovery. K . In the course of the project, Contractor shall report, in a timely manner, to City's officially designated contract administrator any known loss occurrence which could give rise to a liability claim or lawsuit or which could result in a property loss. L. Contractor's liability shall not be limited to the specified amounts of insurance required herein. M. Upon the request of City, Contractor shall provide complete copies of all insurance policies required by these contract documents. 11. NON-RESIDENT BIDDERS: Pursuant to Texas Government Code, art. 2252.002 , the City of Fort Worth will not award this contract to a non-resident bidder unless the non- resident's bid is lower than the lowest bid submitted by a responsible Texas resident bidder by the same amount that a Texas resident bidder would be required to underbid a non-resident bidder to obtain a comparable contract in the state in which the non- resident's principal place of business is located. "Non-resident bidder" means a bidder whose principal place of business is not in this state, but excludes a contractor whose ultimate parent company of majority owner has its principal place of business in this state. "Texas resident bidder" means a bidder whose principal place of business is in this state, and includes a contractor whose ultimate parent company or majority owner has its principal place of business in this state. This provision does not apply if the project is funded in whole or in part with federal funds. The appropriate blanks of the Proposal must be filled out by all non-resident bidders in order for its bid to meet specifications. The failure of a non-resident contractor to do so will automatically disqualify that bidder. 12. MINORITY/WOMEN BUSINESS ENTERPRISE: In accordance with City of Fort Worth Ordinance No. 11923 , as amended by Ordinance No. 13471, the City of Fort Worth has goals for the participation of minority business enterprises and women business enterprises in City contracts. You may obtain a copy of the Ordinance from the Office of the City Secretary. SPECIAL INSTRUCTIONS TO BIDDERS - 6 - The M/WBE Utilization Form , Prime Contractor Waiver Form and the Good Faith Effort Form, as applicable , must be submitted no later than 5:00 p. m. five (5) City business days after the bid opening date, exclusive of the bid opening date. The bidder shall submit the documentation at the reception area of the Transportation and Public Works Department ("Managing Department"), 2nd floor, City Hall, and shall obtain a receipt. Failure to comply shall render your bid non-responsive. Upon contract execution between the City of Fort Worth and the successful bidder, now known as Contractor, a pre-construction meeting will be scheduled at which time the Contractor is required to submit either Letters of Intent or executed agreements with the M/WBE firm(s) to be utilized on this project. Such Letters of Intent or executed agreements shall include the following information: 1. Name of Contract 2. Name of M/WBE firm utilized 3 . Scope of Work to be performed by the M/WBE firm 4. Monetary amount of work to be performed by the M/WBE firm 5. Signatures of all parties A notice to proceed will not be issued until the signed letter(s) or executed agreement(s) have been received. Throughout the duration of this project, the Contractor complies with the M/WBE Ordinance by complying with the following procedures : • A M/WBE Participation Report Form must be submitted monthly until the contract is completed. The first report will be due 30 days after commencement of work . The monthly report MUST have an original signature to ensure accountability for audit purposes. • Reports are to be submitted monthly to the M/WBE Office, regardless of whether or not the M/WBE firm has been utilized. If there was no activity by an M/WBE in a particular month, place a "O" or "no participation" in the spaces provided, and provide a brief explanation . • The Contractor shall provide the M/WBE Office proof of payment to the M/WBE subcontractors and suppliers only .· The M/WBE Office will accept the following as proof of payment: 1. Copies of submitted invoices with front and back copies of canceled check(s), OR 2. A notarized letter explaining, in detail : a Subcontractor/supplier Scope of Work b. Date when services were received from subcontractor/supplier c. Amounts paid to the subcontractor/supplier d. Original signatures from both parties must be included on this letter. SPECIAL INSTRUCTIONS TO BIDDERS -7 - 13. 14. • If the Contractor foresees a problem with submitting participation reports and/or proof of payment on a monthly basis, the M/WBE Office should be notified. If the Contractor wishes to change or delete an M/WBE subcontractor or supplier, adhere to the following: 1. Immediately submit a Request for Approval of Change Form to the M/WBE Office explaining the request for the change or deletion. 2. If the change affects the committed M/WBE participation goal, state clearly how and why in documentation. a. All requests for changes must be reviewed and pre-approved by the M/WBE Office. b. If the Contractor makes change(s) prior to approval, the change will not be considered when performing a post compliance review on this project. • Upon the Contractor's successful completion of this project, and within ten days after receipt of final payment from the City of Fort Worth, The Contractor will provide the M/WBE Office with a Final Participation Report Form to reflect the total participation from ALL subcontractors/suppliers utilized on the project. • All forms are available at the M/WBE Office, 3rd floor -City Hall. For additional information regarding compliance to the M/WBE Ordinance, call (817) 871-6104. Upon request, Contractor agrees to provide to Owner Complete and accurate information regarding actual work performed by a Minority/Women Business Enterprise (M/WBE) on the contract and payment therefore. Contractor further agrees to permit an audit and/or examination of any books, records or files in its possession that will substantiate the actual work performed by an M/WBE. The misrepresentation of facts ( other than a negligent misrepresentation) and/or the commission of fraud by the Contractor will be grounds for termination of the contract and/or initiating action under appropriate federal, state or local laws or ordinances relating to false statements; further, any such misrepresentation ( other than a negligent misrepresentation) and/or commission of fraud will result on the Contractor being determined to be irresponsible and barred from participating in City work for a period of time of not less than three years. AMBIGUITY: In case of ambiguity or lack of clearness in stating process in the proposal, the City reserves the right to adopt the most advantageous construction thereof or to reject the proposal. PROGRESS PAYMENTS, FINAL PAYMENT, PROJECT ACCEPTANCE AND WARRANTY: a. The contractor will receive full payment (less 5% retainage) from the city for each pay period. SPECIAL INSTRUCTIONS TO BIDDERS -8 - b. Payment of the retainage will be included with the final payment after acceptance of the project as being complete. c . The project shall be deemed complete and accepted by the City as of the date the final punch list has been completed, as evidenced by a written statement signed by the contractor and the City. d. The warranty period shall begin as of the date that the final punch list has been completed. e. Bills Paid Affidavit and Consent of Surety shall be required prior to final payment becoming due and payable. f. In the event that the Bills Paid Affidavit and Consent of Surety have been delivered to the city and there is a dispute regarding (i) final quantities, or (ii) liquidated damages , city shall make a progress payment in the amount that city deems due and payable. g. In the event of a dispute regarding either final quantities or liquidated damages, the parties shall attempt to resolve the differences within 30 calendar days. 15. AIR POLLUTION WATCH DAYS: The Contractor shall be required to observe the following guidelines relating to working on City construction sites on days designated as "AIR POLLUTION WATCH DAYS ". Typically, the OZONE SEASON, within the Metroplex area, runs from May 1, through October 31, with 6:00 a.m. -10:00 a.m . being critical because emissions from this time period have enough time to bake in the hot atmosphere that leads to early afternoon ozone formation . The Texas Commission on Environmental Quality (TCEQ), in coordination with the National Weather Service, will issue the AIR POLLUTION WATCH by 3:00 p.m. on the afternoon prior to the WATCH day. On designated AIR POLLUTION WATCH DAYS , the Contractor shall bear the responsibility of being aware that such days have been designated AIR POLLUTION WATCH DAYS and as such shall not begin work until 10:00 a.m. whenever construction phasing requires the use of motorized equipment for periods in excess of 1 hour. However, the Contractor may begin work prior to 10:00 a.m. if use of motorized equipment is less than I-hour, or if equipment is new and certified by EPA as "Low Emitting", or equipment bums Ultra Low Sulfur Diesel {ULSD), diesel emulsions, or alternative fuels such as CNG. If the Contractor is unable to perform continuous work for a period of at least seven hours between the hours of 7 :00 a.m. - 6 :00 p.m., on a designated AIR POLLUTION WATCH DAY, that day will be considered as a weather day and added onto the allowable weather days of a given month. 16 . WORKERS COMPENSATION INSURANCE COVERAGE: Contractors compliance with Workers Compensation shall be as follows : SPECIAL INSTRUCTIONS TO BIDDERS -9 - A. Definitions: Certificate of coverage ("certificate") - A copy of a certificate of insurance, a certificate of authority to self-insure issued by the commission, or a coverage agreement (TWCC-81, TWCC-82, TWCC-83, or TWCC-84), showing statutory workers' compensation insurance coverage for the person's or entity employees providing services on a project, for the duration of the project. Duration of the project -includes the time from the beginning of the work on the project until the contractor's/person's work on the project has been completed and accepted by the governmental entity. Persons providing services on the project ("subcontractor" in. 406 .096) -includes all persons or entities performing all or part of the services the contractor has undertaken to perform on the project, regardless of whether that person has employees. This includes, without limitation, independent contractors, subcontractors, leasing companies, motor carriers, owner-operators, employees of any such entity, or employees of any entity which furnishes persons to provide services on the project. "Services" include, without limitation, providing, hauling, or delivering equipment or materials, or providing labor, transportation, or other service related to a project. "Services" does not include activities unrelated to the project, such as food/beverage vendors, office supply deliveries, and delivery of portable toilets. B. The contractor shall provide coverage, based on proper reporting of classification codes and payroll amounts and filing of any coverage agreements, which meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all employees of the contractor providing services on the project, for the duration of the project. C. The Contractor must provide a certificate of coverage to the governmental entity prior to being awarded the contract. · D. If the coverage period shown on the contractor's current certificate of coverage ends during the duration of the project, the contractor must, prior to the end of the coverage period, file a new certificate of coverage with the governmental entity showing that coverage has been extended . E. The contractor shall obtain from each person providing services on a project, and provide to the City: (1) a certificate of coverage, prior to that person beginning work on the project, so the City will have on file certificates of coverage showing coverage for all persons providing services on the project; and (2) no later than seven days after receipt by the contractor, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project. SPECIAL INSTRUCTIONS TO BIDDERS -JO - E. The contractor shall retain all required certificates of coverage for the duration of the project and for one year thereafter. G. The contractor shall notify the governmental entity in writing by certified mail or personal delivery , within ten days after the contractor knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project. H. The contractor shall post on each project site a notice, in the text, form and manner prescribed by the Texas Workers' Compensation Commission, informing all persons providing services on the project that they are required to be covered, and stating how a person may verify coverage and report lack of coverage. I. The contractor shall contractually require each person with whom it contracts to provide services on a project, to: (1) provide coverage, based on proper reporting on classification codes and payroll amounts and filing of any coverage agreements, which meets the statutory requirements of Texas Labor Code, Section 401.011(44) for all of its employees providing services on the project, for the duration of the project; (2) provide to the contractor, prior to that person beginning work on the project, a certificate of coverage showing that coverage is being provided for all employees of the person providing services on the project, for the duration of the project; (3) provide the contractor, prior to the end of the coverage period, a new certificate of coverage showing extension of coverage, if the coverage period shown on the current certificate of coverage ends during the duration of the project; ( 4) obtain from each other person or entity with whom it contracts, and provide to the contractor: · (a) a certificate of coverage, prior to the other person or entity beginning work on the project; and (b) a new certificate of coverage showing extension of coverage, prior to the end of the coverage period, if the coverage period shown on the current certificate of coverage ends during the duration of the project; (5) retain all required certificates of coverage on file for the duration of the project and for one year thereafter. (6) notify the governmental entity in writing by certified mail or personal delivery , within ten days after the person knew or should have known, of any change that materially affects the provision of coverage of any person providing services on the project; and SPECIAL INSTRUCTIONS TO BIDDERS -11 - (7) contractually require each person with whom it contracts , to perform as required by paragraphs (1) -(7), with the certificates of coverage to be provided to the person for whom they are providing services. J . By signing this contract or providing or causing to be provided a certificate of coverage, the contractor is representing to the governmental entity that all employees of the contractor who will provide services on the project will be covered by workers ' compensation coverage for the duration of the project, that the coverage will be based on proper reporting of classification codes and payroll amounts, and that all coverage agreements will be filed with the appropriate insurance carrier or, in the case of a self- insured, with the commission's Division of Self-Insurance Regulation. Providing false of misleading information may subject the contractor to administrative penalties , criminal penalties , civil penalties or other civil actions. K. The contractor's failure to comply with any of these provisions is a breach of contract by the contractor which entitles the City to declare the contract void if the contractor does not remedy the breach within ten days after receipt of notice of breach from the City. "The contractor shall post a notice on each project site informing all persons providing services on the project that they are required to be covered, and stating how a person may verify current coverage and report failure to provide coverage. This notice does not satisfy other posting requirements imposed by the Texas Workers' Compensation Act or other Texas Workers' Compensation commission rules . This notice must be printed with a title in at least 30 point bold type and text in at least 19 point normal type, and shall be in both English and Spanish and any other language common to the worker population. The text for the notices shall be the following text, without any additional words or changes: REQUIRED WORKERS' COMPENSATION COVERAGE "The law requires that each person working on this site or providing services related to this construction project must be covered by workers' compensation insurance . This includes persons providing, hauling, or delivering equipment or materials, or providing labor or transportation or other service related to the project, regardless of the identity of their employer or status as an employee." "Call the Texas Workers' Compensation Commission at (512) 440-3789 to receive information on the legal requirement for coverage , to verify whether your employer has provided the required coverage, or to report an employer's failure to provide coverage." 17. AGE DISCRIMINATION: In accordance with the policy ("Policy") of the Executive Branch of the federal government, contractor covenants that neither it nor any officers , members, agents or employees who engage in the performance of this contract shall , in connection with such employment, advancement or discharge of employees or in connection with the terms, conditions or privileges of their employment, discriminate SP ECIAL INSTRUCTIONS TO BIDDERS -12 - against any person because of their age except on the basis of a bona fide occupational qualification, retirement plan or statutory requirement. Contractor further covenants that neither it nor its officers, members , agents or employees acting on their behalf, shall specify in solicitations or advertisements for employees to work on those contract a maximum age limit for such employment unless the specified maximum age limit is based upon a bona fide occupational qualification, retirement plan or statutory requirement. Contractor warrants that it will fully comply with the Policy and will defend, indemnify and hold City harmless against any and all claims or allegations filed by third parties against City arising out of Contractor's alleged failure to comply with the Policy in the performance of this contract. 18. DISCRIMINATION DUE TO DISABILITY: In accordance with the provisions of the Americans with Disabilities Act of 1990 ("ADA"), Contractor warrants that it will not unlawfully discriminate on the basis of disability in the provision of services to the general public, nor in the availability, terms or conditions of employment for applicants for employment with, or current employees of, Contractor. Contractor warrants that it will fully comply with the ADA 's provisions and any other applicable federal, state , or local laws concerning disability and will defend, indemnify and hold City harmless against any and all claims or allegations filed by third parties against City arising out of Contractor's alleged failure to comply with the ADA in the performance of this contract. END OF SECTION SPECIAL INSTRUCTIONS TO BIDDERS -13 - TRANSPORTATION AND PUIUC WORKS BUSINESS SUPPOIIT DMSION W/MBE REQUIRED DOCUMENTATION RECEIPT Official Date and Time 03 -?4-1 1 P(1:?5 RCVD (V1v-zl 17 Bid Date: , ~f rr o2<J // Project Name: !l!YI/K;. Sct!'-dt:iC< 0~ &,VJ/-'1-5 Project Manager: ~I<. ~r~ Forms Submitted By ? "'" s=-+-, -~ Name: ___ _L_ __ '-' ______ • \---=--~--=-u ___ ..... ________ _ Name: __ ?c_~---F--o_r;_s_~_ec_e_i_v_ed_B_y_; ----- FORT WORTH ~ PRIME COMPANY NAME : JLB Contracting, LLC PROJECT NAME: HMAC Surface Overlay 2011-5 City's M/WBE Project Goal : 20% City of Fort Worth Subcontractors/Suppliers Utilization Form ATIACHMENT 1A Page 1 of4 Check applicable block to describe prime I M/W/DBE I X I NON-M.IW/DBE March, 17 2011 Prime's M/WBE Project Utilization: PROJECT NUMBER 01697 20.95% Identify all subcontractors/suppliers you will use on this project Failure to complete this form , in its entirety with requested documentation , and received by the Managing Department on or before 5:00 p.m. five (5) City bus iness days after bid opening , exclusive of bid opening date , will result in the bid being considered non-responsive to bid specifications. The undersigned Offerer agrees to enter into a formal agreement with the M/WBE firm(s) listed in this utilization schedule , conditioned upon execution of a contract with the City of Fort Worth. The intentional and/or knowing misrepresentation of facts is grounds for consideration of disqualification and will result in the bid being considered non-responsive to bid specifications M/WBEs listed toward meeting the project goal must be located in the nine (9) county marketplace or currently doing business in the marketplace at the time of bid. Marketplace is the geograph ic area of Tarrant, Parker, Johnson , Collin , Dallas , Denton , Ellis, Kaufman and Rockwall counties. Identify each Tier level. Tier is the level of subcontracting below the prime contractor, i.e., a direct payment from the prime contractor to a subcontractor is considered 1 st tier, a payment by a subcontractor to its supplier is considered 2 nd tier ALL M/WBEs MUST BE CERTIFIED BEFORE CONTRACT AWARD. Certification means those fi rms , located or doing bus iness at the time of bid open ing w ith in the Marketplace, that have been determ ined to be bonafide min or ity or women bus inesses by the North Centra l Texas Regional Certification Agency (NCTRCA), or the Texas Department of Transportation (TX DOT), highway division . Disadvantaged Business Enterprise (DBE ) is synonymous w ith Minori ty/Women Business Enterprise (M/WBE). If hauling services are utilized , the prime will be given credit as long as the M/WBE listed owns and operates at least one fully licensed and operational truck to be used on the contract. The M/WBE may lease trucks from another M/WBE firm , including M/WBE owner-operators , and receive full M/WBE credit. The M/WBE may lease trucks from non-M/WBEs, including owner-ope rators , but will only receive credit for the fees and commissions earned bv the M/WBE as outlined in the lease agreement. •-FORT WORTH ~ ATTACHMENT 1A Page 2 of4 Primes are required to identify ALL subcontractors/suppliers, regardless of status; i.e., Minority, Women and non-M/VVBEs . Please list M/VVBE firms first, use additional sheets if necessary. Certification N (check one) 0 SUBCONTRACTOR/SUPPLIER T n Company Name i N T Detail Detail C X M Subcontracting Work Supplies Purchased Dollar Amount Address e M w T D w Telephone/Fax r B B R 0 B E E C T E A Ricochet Fuel 1 X Fuel $14,146 815 Trailwood Hurst, Texas 76053 817-268-5910 Magnum Trucking 1 X Raw Materials $36,980 Hauler Atco Construction, Inc. 1 X Haul HMAC to $37,448 the job & excess Material away Cowboy Trucking 2X Will haul milled $5,000 material for Dustrol Cowtown Redi-Mix 1 X Concrete $50,617 3401 Bethlehem St. Supplier Fort Worth, TX 76111 817-759-1919 FORT WORTH --~ ATTACHMENT 1A Page 3 of 4 Primes are required to identify ALL subcontractors/suppliers, regardless of status; i.e., Minority, Women and non-MMIBEs. Please list M/WBE firms first, use additional sheets if necessary. Certification N (check one) 0 SUBCONTRACTOR/SUPPLIER n T Detail Detail Company Name i N T Address e M w C X M Subcontracting Work Supplies Purchased Dollar Amount Telephone/Fax r B B T D V\ R 0 B E E C T E A Dustrol Incorporated 1 ) Milling Sub $33,842 2925 Hwy 114 Roanoke, Texas 76262 817-491-3603 817-491-2354 Southern Asphalt 1 ) Liquid Asphalt $121,642 Supplier TXI 1 )< Raw Aggregate $21,008 Supplier • FORTWORTH ~ Total Dollar Amount of M/WBE Subcontractors/Suppliers Total Dollar Amount of Non-M/WBE Subcontractors/Suppliers TOTAL DOLLAR AMOUNT OF ALL SUBCONTRACTORS/SUPPLIERS $ 144,191.00 $ 176,492.00 $ 320,683.00 ATTACHMENT 1A Page 4 of4 The Contractor will not make additions , deletions, or substitutions to this certified list without the prior approval of the Minority and Women Business Enterprise Office Manager or designee through the submittal of a Request for Approval of Change/Addition . Any unjustified change or deletion shall be a material breach of contract and may result in debarment in accord with the procedures outlined in the ordinance. The contractor shall submit a detailed explanation of how the requested change/addition or deletion will affect the committed M/WBE goal. If the detail explanation is not submitted, it will affect the final compliance determination. By affixing a signature to this form, the Offerer further agrees to provide, directly to the City upon request, complete and accurate information regarding actual work performed by all subcontractors , including M/W/DBE(s) arrangements submitted with the bid. The Offeror also agrees to allow an audit and/or examination of any books, records and files held by their company. The bidder agrees to allow the transmission of interviews with owners, principals , officers, employees and applicable subcontractors/suppliers/contractors participating on the contract that will substantiate the actual work performed by the M/W/DBE(s) on this contract, by an authorized officer or employee of the City. Any intentional and/or knowing m isrepresentation of facts will be grounds for terminating the contract or debarment from City work for a period of not less than three (3) years and for initiating action under Federal, State or Local laws concerning false statements . Any failure to comply with this ordinance and create a material breach of contract may result in a determination of an irresponsible Offeror and barred from participating in City work for a period of time not less than one ( 1) year. President Title JLB Contracting, L.L.C. Company Name PO Box 24131 Address Fort Worth Texas 76124 City/State/Zip James G. Humphrey Printed Signature James G. Humphrey Contact Namemtle (if different) (817) 261-2991 (817) 261-3044 Telephone and/or Fax E-mail Address March 24 2011 Date TO: CITY OF FORT WORTH PURCHASING DIVISION 1000 THROCKMORTON ST FORT WORTH, TEXAS 76102 PROPOSAL FOR: H.M.A.C. SURFACE OVERLAY (2011-5) ATV ARIOUS LOCATIONS CITY PROJECT NO: 01697 TPW PROJECT NO: C293-541200-207620169783 Pursuant to the foregoing "Notice to Bidders", the undersigned has thoroughly examined the plans, specifications and sites, understands the amount of work to be done, and hereby proposes to do all the work and furnish all labor, equipment, and materials necessary to fully complete all the work as provided in the plans and specifications, and subject to the inspection and approval of the Director of the Transportation and Public Works Department of the City of Fort Worth. Total quantities given in the bid proposal may not reflect actual quantities; however, they are given for the purpose of bidding on and awarding the contract. The City also reserves the right to increase or decrease quantities of individual pay items within the contract, provided that the total contract amount remains within plus or minus (±) 25% of the contract award. The contractor is not entitled to any additional compensation or renegotiation of individual pay item bid prices. Upon acceptance of this proposal by the City Council, the bidder is bound to execute a contract and furnish Performance, Payment and Maintenance Bonds acceptable to and approved by the City of Fort Worth for performing and completing the said work within the time stated and for the following sums, to-wit: SPEC PAY APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL ITEM ITEM QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT BID S.P. 1 2EA. Project Designation Sign @ Two Hundred Dollars & No Cents Per Each $ 200.00 $ 400.00 S.P. 2 LUMPSUM Utility Adjustment @ Six Thousand Dollars & No Cents Per L.S. $ 62000.00 $ 62000.00 P-1 SPEC PAY APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL ITEM ITEM QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT BID 104 3 3,950 L.F. Remove and Replace Concrete Curb & 502 Gutter@ S.P. ~£'--'rr Dollars & ?..r PE---L"" 4-('v ?/// E Cents Per L.F. $20 $ ?9 fg?~ 502 4 100 L.F. New Concrete Curb & Gutter @ S.P. ~e~-t Dollars & ~ ,. / v~-r ,.;~,.,)~ Cents Per L.F. 2s o@ -2-o z. f ::,..-$ 2 c:> $ 104 5 6,410 S.F. Remove and Replace 6-Jnch 504 Concrete Driveway @ S.P. 51/ Dollars & vO ~ ;Zc?if'( Cents Per S.F. $ &? -$ 11 tJ2 y 104 6 725 S.F. Remove and Replace 6-lnch 504 Exposed Aggregate Driveway @ S.P. I.. L-1 Dollars & ~ z~ VefT-~.VE_. Cents Per S.F. $ /0 $ 7?2 / 504 7 100 S.F. New 6-Jnch Concrete Driveway @ S.P. )/~ Dollars & /-r:z.,LT, Cents Per S.F. <tf2-t, f-O eE--$b $ 104 8 380 S.F. Remove and Replace 4-Jnch 504 Concrete Sidewalk @ S.P. /Cc,uL Dollars & tt~ oe:, 1£/t,lr.r~ Cents Per S.F. $ $ I.. '8'2 y ~ 104 9 50 S.F. Remove and Replace 4-lnch 504 Exposed Aggregate Sidewalk @ S.P. ?a£.µ Dollars & (,, ~ fO 5r>rrY,... b v-C.... Cents Per S.F. $ /0~ $ 5'JZ. ----- 504 IO 100 S.F. New 4-Inch Concrete Sidewalk @ S.P. /-t;l(rl Dollars & if-res~ './k,~ urY -/7'-"L Cents Per S.F. $ '1 $ P-2 SPEC PAY APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL ITEM ITEM QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT BID 104 11 1,475 S.F. Remove & Replace Existing Wheelchair 504 Ramp and Install 4-Inch ADA S.P. Wheelchair Ramp (with detectable {, r;-:>~ warning Dome-Tile surface @ $ /() .__ $ ;s7o'i? -T 6t:.....) Dollars & ..fcffl-hvc Cents Per S.F. 104 12 100 S.F. Install New 4-Inch ADA Wheelchair 504 Ramp (with detectable warning S.P. Dome-Tile surfacey /c}~ oC> T/£1 Dollars & !OCf 51 )c; r:z: ~ /, .tJ ~ Cents Per S.F. $ $ 104 13 470S.Y. Remove and Replace Existing Concrete 360 Valley Gutter @ S.P. L/t:.#-r-r-7 Lc/o Dollars & $ fl z__t:B-oO ,A._/ 0 Cents Per S.Y. $ J '?f"yo- 106 14 740 S.Y . New Concrete Valley Gutter @ 247 ,-,r c) tf;/C./t.T i:_-74..) Dollars & 360 /JC> Cents Per S.Y. $ ~2_&-06 > s t;O ?<:jtO -S.P. 450 15 1 EA. Remove and Replace 5-Ft Storm S.P. Drainage Inlet Top @ }-1/JJJ;f..Td.~ oj..-{:) CJ /JKJ;)~o~J...J Dollars& $///) $ 19/L ---/,1 0 Cents Per Each 450 16 1 EA. Remove and Replace 10-Ft Storm S.P. Drainage Inlet Top @ '7i.;J1Jvf~-//7"~~,e! 1/~u/.J~~ 0~ $-~t>£rf Dollars & 2..Yyo /JO Cents Per Each $ 2) r-O $ 402 17 50L.F. 6-Inches Perforated Pipe -Subdrain @ 500 ~~f) ~ ¢_ 620 Dollars & $ /0 >J'Z:::--5 1.fty'-h i.1.(fents Per L.F. $ S.P. 275 18 OS .Y. 8-Inch Pavement Pulverization @ S.P. Dollars & Cents Per S.Y. $ $ P-3 SPEC PAY APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL ITEM ITEM QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT BID 210 19 OTons Cement Modification (26 lbs/sy) @ 275 S.P. Dollars & $ $ Cents Per Ton 106 20 OC.Y. Unclassified Street Excavation@ S.P. Dollars & Cents Per C.Y. $ $ 247 21 OC.Y. Crushed Limestone @ S.P. Dollars & Cents Per C.Y . $ $ 300 22 230 C.Y. Asphalt Pavement and Base Repair @ 310 t:>N~ 340 /L1,tvlW 2£.vz?-~µf Dollars & !JO /IO Cents Per C.Y. :..---oO S.P. s IC.I s J Z c>J'o=- 300 23 100 Tons HMAC Pavement Level-Up @ 310 .5 tf 1t;tf..;T-t'-/i.) / -'.J ( 340 Dollars & IJtJ ()C> 7 ?CJD o£i-Cents Per Ton $ 7 'l .,,-S.P. $ S.P. 24 27,900 L.F. Pavement Wedge Milling 2-Inch to 0- Inch Depth, 5.0 Ft Wide @ /)/\)L Dollars & /~ if)- &/Ie~ Cents Per L.F. $ I --$ ;2,0J'5 S.P. 25 28EA. Butt Joint Milled @ fl:to v>1rJt &I /{;-?'t_ee-w Dollars & ~ Cents Per Each s C;0 20~ s 2!5 S.P. 26 300 S.Y. 2-Inch-Surface Milling @ /ll'2eL Dollars & zO TM £~ Cents Per S.Y. CJO J ---7t>CJ -$ $ P-4 SPEC PAY APPROX. DESCRIPTION OF ITEMS WITH ITEM ITEM QUANTITY BID PRICES WRITTEN IN WORDS 300 S.P. S.P. 300 310 340 S.P. 300 310 340 S.P. 406 450 S.P. 27 28 29 30 31 58,400 L.F. 39,700 S.Y. 3EA. 1 EA. 1 EA. Crack Sealing of Existing Pavement @ A)/) Dollars & 7 ,v~7 -//vCCents Per L.F. 2-Inchs HMAC Surface Course T y pe "D" Mix @ ) :!u L ....J Dollars & /Ch~-r-r--/-/~ Cents Per S.Y. Remove and Replace 30-Ft HMAC Speed Cushion w/strippin2 @ 7' IV I i.P T)" _. () r/£ /L,rNiJ~M k/rE'r-r Dollars & ____ _,_/V:...=....;cO_cents Per Each Remove and Replace 40-Ft HMAC Speed Cushion w/stripping @ ;Ti.,,l--,_J~ -J11e !lv/4'2lf 51yry Dollars & -----+--J/.-'-'--='O"--Cents Per Each Water Valve Box Adjustment With Steel Riser @ One Hundred and twenty five Dollars & UNIT PRICE No Cents Per Each $125.00 406 450 S.P. 406 450 S.P. 32 33 1 EA. 4EA. Water Valve Box Adjustment With Concrete Collar @ Three Hundred and fifty Dollars & No Cents Per Each Water Meter Box Adjustment @ -=-T-==h=irty.a..i....;fia:..•v...:e _____ Dollars & a..N=o ______ Cents Per Each P-5 $350.00 TOTAL AMOUNT BID $125.00 $350.00 $140.00 SPEC PAY APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL ITEM ITEM QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT BID 406 34 50EA. Manhole Adjustment With Steel Riser @ 450 S.P. Two Hundred and Fiftv Dollars & No Cents Per Each $250.00 $12,500.00 406 35 I EA. Manhole Adjustment With Concrete 450 Collar @ S.P. Four Hundred and Fiftl'. Dollars & No Cents Per Each $450.00 $450.00 S.P. 36 90EA. Painting House Addresses @ T ~/v Dollars & 5 o-:z:r: -/a,,( Cents Per Each 47..J_ {;£) $/0 $ 9<1- S.P. 37 750 S.Y. Grass Sod Replacement @ hut.. Dollars & T!-11~,ry Cents Per S.Y. j'O ~ $ ~ ;...-$ 397) S.P. 38 2EA. Re-Mobilization @ Five Hundred Dollars & No Cents Per Each $ 500.00 $1,000.00 TOTAL BID P-6 This contract is issued by an organization which qualifies for exemption pursuant to the provisions of Article 20.04 (F) of the Texas Limited Sales, Excise and Use Tax Act. Taxes: All equipment and materials not consumed by or incorporated into the project construction, are subject to State sales taxes under House Bill 11, enacted August 15, 1991. The Contractor shall comply with City Ordinance 7278, as amended by City Ordinance 7400 (Fort Worth City Code Sections 13-A-21 through 13-A-29), prohibiting discrimination in employment practices. The undersigned agrees to complete all work covered by these contract documents within .Q!!£ hundred and twenty (120) Calendar Days from and after the date for commencing work, as set forth in the written Work order to be issued by the Owner, and to pay not less than the "Prevailing Wage Rates for Street, Drainage and Utility Construction" as established by the City of Fort Worth, Texas. Within Ten (10) working days of receipt of notice of acceptance of this bid, the undersigned will execute the formal contract and will deliver an approved Surety Bond for the faithful performance of this contract. The attached deposit check in the sum of __________________________ _ is to become Dollars($ -----------------------------~ the property of the City of Fort Worth, Texas, or the attached Bidder's Bond is to be forfeited in the event the contract and bond are not executed within the time set forth, as liquidated damages for delay and additional work caused thereby. The Contractor shall mobilize within ten (10) working days of the notice given by the Construction Engineer for any of the locations. If the contractor fails to begin the work within ten (10) working days, a $200 dollars liquidated damage will be assessed per Block per day. I (we) acknowledge receipt of the following addenda to the plans and specifications, all of the provisions and requirements of which have been taken into consideration in preparation of the foregoing bid: Addendum NO: 1 (Initials}_ Addendum NO: 2 (Initials)_ Addendum NO: 3 (Initials)_ (Seal) Date: :P (f V (;/ I P-7 Respectfully submitted, -----J~LBw-CONTRACTING, LL C Company Name · · By:9 -}n--._/ .A ~ Signaftire > J~es (~. 1-/-~~'7 Printed Name of Principal P.O. BOX 24131 Address : FORT WORTH , TX 76124 E-mail Address: ----------- Te I e phone: (f (') L-~ l ~ Z-C,C} I I SPECIAL PROVISIONS FOR: H.M.A.C. SURFACE OVERLAY (2011-5) ATV ARIOUS LOCATIONS CITY PROEJCT NO: 01697 TPW PROJECT NO: C293-541200-207620169783 1. SCOPE OF WORK: The work covered by these details and specifications consists of the removal (only) of all existing traffic buttons, removal and replacement of ex isting concrete curb and gutter, driveways , existing base repair and the addition of a new surface layer of H .M .A.C . for those streets designated as Mill Overlay (MOL). For those streets designated as Pulverized Overlay (POL), the work consists of the same removal and replacement items as described above, surface and base rehabilitation of existing pavement with cement and the addition of a new surface layer of H .M.A.C. These items are described in the Special Provisions of these specifications. The work also consists of all other miscellaneous items of construction to be performed as outlined in the details and specifications which are necessary to satisfactorily complete the work. The Contractor shall mobilize within ten (I 0) working days of the notice given by the Construction Engineer for any locations. If the contractor fails to begin the work within ten (10) working days , a $200 dollars liquidated damage will be assessed per block per day . It shall be the responsibility of the prospective bidder to visit the project sites and make such examinations and explorations as may be necessary to determine all conditions that may affect construction of this project. Particular attention should be given to methods of providing ingress and egress to adjacent private and public properties, procedures for protecting existing improvements and disposition of all materials to be removed . Proper consideration should be given to these details during preparation of the Proposal and all unusual conditions that may gi v e rise to later contingencies should be brought to the attention of the City prior to the submission of the Proposal. The contractor shall verify these locations with the Construction Engineer. For street locations, see list at the back of this document. At the sole discretion of the City, the City reserves the right to add, delete or substitute streets in this contract. The City also reserves the right to increase or decrease quantities of individual pay items within the contract provided that the total contract amount remains within plus or minus (±) 25 % of the contract award. The SP-1 contractor is not entitled to any additional compensation or renegotiation of individual pay item bid prices. All short turnouts that intersect with a street to be repaired shall be included in this contract, even though they may not be listed with the street locations at the back of this document, due to their size. The contractor shall verify these locations with the Construction Engineer prior to construction. The construction of these turnouts includes; but, is not limited to, milling, cleaning, tack coating, overlaying and facility adjusting. Total quantities given in the bid proposal may not reflect actual quantities, but represent the best estimate based on a reasonable effort of investigation; however, they are given for the purpose of bidding on and awarding the contract. 2. AW ARD OF CONTRACT: Contract will be awarded to the lowest responsible bidder. 3. SUBMITT ALS FOR CONTRACT A WARD: The City reserves the right to require the contractor who is the apparent low bidder(s) for a project to submit such information as the City , in sole discretion may require, including but not limited to manpower and equipment records, information about key personnel to be assigned to the project, construction schedule, to assist the City in evaluating and assessing the ability of the apparent low bidder(s) to deliver a quality product and successfully complete projects for the amount bid within the stipulated time frame. Based upon the City's assessment of the submitted information, a recommendation regarding the award of a contract will be made to the City Council. Failure to submit the information, if requested, may be grounds for rejecting the apparent low bidder as non- responsive . Affected contractors will be notified in writing of a recommendation to the City Council. 4. CONTRACT TIME: The Contractor agrees to complete the Contract within the allotted number of days. If the Contractor fails to complete the work within the number of days specified, liquidated damages shall be charged, as outlined in Part 1, Item 8, Paragraph 8.6, of the "General Provisions" of the Standard Specification for Street and Storm Drain Construction of the City of Fort Worth, Texas. SP-2 The contract time will be counted from the date set at the pre-construction conference and will continue until a time the inspector determines the project is ready for a final inspection . At that time a final inspection will be scheduled . If in the opinion of the inspector the project has not been made ready, the final inspection will be cancelled and time will continue to be counted. A five (5) working day period is required for the rescheduling of a final inspection. The Contractor also agrees to complete the final punch list within ten (10) working days after receiving it. If the Contractor fails to complete the work within ten (10) working days, the counting of the number of days to complete the Contract will resume and liquidated damages shall be charged, as outlined in Part I, Item 8, Paragraph 8 .6, of the "General Provisions" of the Standard Specification for Street and Storm Drain Construction of the City of Fort Worth, Texas . 5. EARLY WARNING SYSTEM FOR CONSTRUCTION: Time is of the essence in the completion of this contract. In order to insure that the contractor is responsive when notified of unsatisfactory performance and/or failure to maintain the contract schedule, the following process shall be applicable: The work progress on all construction projects will be closely monitored . On a bi-monthly basis the percentage of work completed will be compared to the percentage of time charged to the contract. If the amount of work performed by the contractor is less than the percentage of time allowed by 20% or more (example : I 0% of the work completed in 30% of the stated contract time as may be amended by change order), the following proactive measures will be taken: A. A Jetter will be mailed to the contractor by certified mail; return receipt requested, demanding that within IO days from the date that the letter is received, to provide sufficient equipment, materials and labor to ensure completion of the work within the contract time. In the event the contractor receives such a Jetter, the contractor shall provide to the City an updated schedule showing how the project will be completed within the contracted time. B. The Construction Engineer and the Director of the Transportation and Public Works Department will be made aware of the situation . If necessary, the City Manager's Office and the appropriate city council members may also be informed . C. Any notice that, in the City's sole discretion, is required to be provided to interested individuals will be distributed by the Construction Engineer. SP-3 6. 7. D. Upon receipt of the contractor's response, the appropriate City departments and directors will be notified. The Construction Engineer will, if necessary, then forward updated notices to the interested individuals. E. If the contractor fails to provide an acceptable schedule or fails to perform satisfactorily a second time prior to the completion of the contract; the bonding company will be notified appropriately. RIGHT TO ABANDON: The City reserves the right to abandon, without obligation to the Contractor, any part of the project, or the entire project, at any time before the Contractor begins any construction work authorized by the City. CONSTRUCTION SPECIFICATIONS: This contract and projects are governed by the two following published specifications, except as modified by these Special Provisions: STANDARD SPECIFICATIONS FOR STREET AND STORM DRAIN CONSTRUCTION-CITY OF FORT WORTH and STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION-NORTH CENTRAL TEXAS. General Provisions shall be those of the Fort Worth document rather than Division I of the North Central Texas document. A copy of these specifications may be purchased at the Office of the Transportation and Public Works Department, 1000 Throckmorton Street, 2nd floor of the Municipal Building, Fort Worth, Texas 76102. The specifications applicable to each pay item are indicated in the call-out for the pay item in the Proposal. If not shown, then applicable published specifications in any of these documents may be followed at the discretion of the Contractor. 8. CONTRACT DOCUMENTS: Bidders shall not separate, detach or remove any portion, segment or sheets from the contract documents at any time . Failure to bid or fully execute contract without retaining contract documents intact may be grounds for designating bids as "non-responsive" and rejecting bids or voiding contract as appropriate and as determined by the Director of the Transportation and Public Works Department. 9. MAINTENANCE STATEMENT: SP-4 The Contractor shall be responsible for defects in this project due to faulty materials and workmanship, or both, for a period of two (2) years from date of final acceptance of this project by the City of Fort Worth and will be required to replace, at his expense, any part or all of the project which becomes defective due to these causes. See Special Instructions to Bidders Item No. 14 for further requirements. 10. TRAFFIC CONTROL: The contractor will be required to obtain a "Street Use Permit" prior to starting work . As part of the "Street Use Permit" a traffic control plan is required. The Contractor shall be responsible for providing traffic control during the construction of this project consistent with the provisions set forth in the "Latest Edition Texas Manual on Uniform Traffic Control Devices for Streets and Highways" issued under the authority of the "State of Texas Uniform Act Regulating Traffic on Highways", codified as Article 6701d Vernon's Civil Statues, pertinent sections being Section Nos. 27, 29, 30 and 31. A traffic control plan shall be submitted for review to Mr. Charles R. Burkett, City Traffic Engineer @817-392-8712 at least 10 working days prior to the preconstruction conference. Although work will not begin until the traffic control plan has been reviewed, the Contractor's time will begin in accordance with the time frame established in the Notice to the Contractor. The Contractor will not remove any regulatory sign, instructional sign, street name sign, or other sign which has been erected by the City. If it is determined that a sign must be removed to permit required construction, the Contractor shall contact the Transportation and Public Works Department, Signs and Markings Division (phone number 817-392-7738), to remove the sign. In the case of regulatory signs, the Contractor must replace the permanent sign with a temporary sign meeting the requirements of the above referenced manual and such temporary sign must be installed prior to the removal of the permanent sign. If the temporary sign is not installed correctly or if it does not meet the required specifications, the permanent sign shall be left in place until the temporary sign requirements are met. When construction work is completed to the extent that the permanent sign can be re-installed, the Contractor shall again contact the Signs and Markings Division to re-install the permanent sign and shall leave his temporary sign in place until such re-installation is completed . The Contractor shall limit his work within one continuous lane of traffic at a time to minimize interruption to the flow of traffic upon the approval of the City Engineer. Work shall not be performed on certain locations/streets (primarily arterials) during "peak traffic periods (7 a.m. to 9 a.m. and to 4 p.m . to 6 p.m.)"; or, as determined by the City Traffic Engineer and SP-5 - -- in accordance with the applicable provision of the "City of Fort Worth Traffic Control Handbook for Construction and Maintenance Work Areas." See "Street By Street Quantity Determination Spread Sheet", in the back of this document, for designated locations . The contractor will be responsible for coordination, of proposed construction activities, with public or private school administration. The proposed construction acti v ities shall accommodate school operating schedules, including school bus/parent drop off and pick up periods. The contractor shall provide proper traffic and pedestrian control to ensure safety at all times. Construction areas shall be properly barricaded/fenced to prevent public entry. 11. PUBLIC NOTIFICATION PRIOR TO BEGINNING CONSTRUCTION: Prior to beginning construction on any street in this contract, the contractor shall, prepare and deliver a notice/flyer of the pending construction to the front door of each residence or business that will be impacted by construction. The notice/flyer shall be posted three (3) working days prior to beginning construction activity along each street. The flyer shall be prepared on the Contractor's letterhead and shall include the following: o Project name/Contract name o Project number o Expected dates of construction o Contractors and project inspector 's contact information A sample notice/flyer is included in the contract documents. The Electronic version of the notice/flyer can be obtained from the Office of the Transportation and Public Works Department (817) 392-8902 It will be the contractor's responsibility to create and distribute a follow-up notice/flyer informing residents if for any reason work should stop on a project for more than five (5) working days after construction begins. The flyer should also include the anticipated date of when the work will begin again. It will be the contractor's responsibility to re-distribute a three (3) working day notification/flyer prior to beginning the construction activity . In addition, all copies of the notice/flyer shall be delivered to the City inspector for his review prior to distribution. The contractor will not be allowed to begin construction on any street until the flyer is delivered to all residents of the street. SP-6 All work involved with the notice /flyer shall be considered subsidiary to the contract price and no additional compensation shall be made . 12. PAYMENT: Payment will be made to the contractor twice a month for work completed during the pay periods ending on the 15th and the 30th day of each month. Checks (less 5% retainage) will be sent to the contractor within the two (2) week window following each payment period. Payment of the retainage will be made with the final payment upon acceptance of the project. See Special Instructions to Bidders Item No. 14 for further requirements . 13. DELAYS: The Contractor shall receive no compensation for delays or hindrances to the work , except when direct and unavoidable extra cost to the Contractor is caused by the failure of the City to provide information or material, if any, which is to be furnished by the City. When such extra compensation is claimed a written statement thereof shall be presented by the Contractor to the Engineer and if by him found correct shall be approved and referred by him to the Council for final approval or disapproval; and the action thereon by the Council shall be final and binding . If delay is caused by specific orders given by the Engineers to stop work, or by the performance of extra work , or by the failure of the City to provide material or necessary instructions for carrying on the work, then such delay will entitle the Contractor to an equivalent extension of time, his application for which shall, however, be subject to the approval of the City and no such extension of time shall release the Contractor or the surety on his performance bond from all his obligations hereunder which shall remain in full force until the discharge of the contract. 14. DETOURS AND BARRICADES: The Contractor shall prosecute his work in such a manner as to create a minimum of interruption to traffic and pedestrian facilities and to the flow of vehicular and pedestrian traffic within the project area . Contractor shall protect construction, as required by Engineer, by providing barricades. Barricades, warning and detour signs shall conform to the Standard Specifications "Barriers and Warning and/or Detour Signs", Item 524 , and /or as shown on the plans . SP-7 Construction signage and barricades shall conform to the latest edition of the "Texas Manual on Uniform Traffic Control Devices, Vol. No. I". 15. DISPOSAL OF SPOIL/FILL MATERIAL: Prior to the disposing of any spoil/fill material, the Contractor shall advise the Director of the Department of Transportation and Public Works, acting as the City of Fort Worth's Flood Plain Administrator ("Administrator"), of the location of all sites where the contractor intends to dispose of such material. The Contractor shall not dispose of such material until the proposed sites have been determined by the Administrator to meet the requirements of the Flood Plain Ordinance of the City of Fort Worth (Ordinance No. I 0056) and a flood plain permit issued. All disposal sites must be approved by the Administrator to ensure the filling is not occurring within a flood plain without a permit. A flood plain permit can be issued upon approval of necessary engineering studies. No fill permit is required if disposal sites are not in a flood plain. Approval of the Contractor's disposal sites shall be evidenced by a letter signed by the Administrator stating that the site is not in a known flood plain or by a Flood Plain Fill Permit authorizing fill within the flood plain. Any expenses associated with obtaining the fill permit, including any necessary engineering studies, shall be at the Contractor's expense . In the event that the Contractor disposes of spoil/fill material at a site without a fill permit or a letter from the Administrator approving the disposal site, upon notification by the Director of the Department of Transportation and Public Works, Contractor shall remove the spoil/fill material at its expense and dispose of such materials in accordance with the Ordinance of the City and this section. No temporary storage of material, rubble, equipment or vehicles within parkway is allowed. Damage to sodded/landscaped areas shall be replaced at Contractor's expense to the satisfaction of City Engineer. 16. ZONING REQUIREMENTS: During the construction of this project, the Contractor shall comply with present zoning requirements of the City of Fort Worth in the use of vacant property for storage purposes . 17. PROPERTY ACCESS: Access to adjacent property shall be maintained at all times unless otherwise directed by the Engineer. 18. CONSTRUCTION SCHEDULE: SP-8 Contractor shall be responsible for producing a project schedule at the pre-construction conference. This schedule shall detail all phases of construction, special coordination with schools (see Item No. 10 Traffic Control for details), including project clean up, and allow the contractor to complete the work in the allotted time. Contractor will not move onto the job site nor will work begin until said schedule has been received and approval secured from the Construction Engineer . However, contract time will start even if the project schedule has not been turned in. Contract start date would be outlined in the pre-construction work order notice . Project schedule will be updated and resubmitted at the end of every estimating period. All costs involved with producing and maintaining the project schedule shall be considered subsidiary to this contract. 19. SAFETY RESTRICTIONS-WORK NEAR HIGH VOLTAGE LINES: The following procedures will be followed regarding the subject item on this contract: (1) A warning sign, not less than five inches by seven inches, painted yellow with black letters that are legible at twelve feet shall be placed inside and outside vehicles such as cranes, derricks, power shovels, drilling rigs, pile drivers, hoisting equipment or similar apparatus. The warning sign shall read as follows: "WARNING --UNLAWFUL TO OPERA TE THIS EQUIPMENT WITHIN SIX FEET OF HIGH VOLTAGE LINES." (2) Equipment that may be operated within ten feet of high voltage lines shall have an insulating cage-type of guard about the boom or arm, except back hoes or dippers, and insulator links on the lift hood connections. (3) When necessary to work within six feet of high voltage electric lines, notification shall be given to the power company (TXU Electric Delivery) which will erect temporary mechanical barriers, de-energize the line, or raise or lower the line. The work done by the power company shall not be at the expense of the City of Fort Worth . The notifying department shall maintain an accurate log of all such calls to TXU Electric Delivery and shall record action taken in each case. ( 4) The Contractor is required to make arrangements with TXU Electric Delivery for the temporary relocation or raising of high voltage lines at the Contractor's sole cost and expense. SP-9 (5) No person shall work within six feet of a high voltage line without protection having been taken as outlined in Paragraph (3 ). 20. RIGHT TO AUDIT: Contractor agrees that the City shall, until the expiration of three (3) years after final payment under this contract is made by City, have access to and the right to examine and photocopy any directly pertinent books, documents, papers and records of the Contractor involving transactions relating to this contract. Contractor agrees that the City shall have access during normal working hours to all necessary Contractor facilities and shall be provided adequate and appropriate workspace in order to conduct audits in compliance with the provisions of this section . Contractor further agrees to include in all its subcontracts hereunder a provision to the effect that the subcontractor agrees that the City shall, until the expiration of three (3) years after final payment under the subcontract, have access to and the right to examine any directly pertinent books, documents, papers and shall be provided adequate and appropriate work space, in order to conduct audits in compliance with the provisions of this article together with Article VI. City shall give the subcontractor reasonable advance notice of intended audits . Contractor and subcontractor agree to photocopy such documents as may be requested by City . City agrees to reimburse Contractor and/or subcontractor for the cost of copies at the rates as contained in the Texas Administrative Code at the time payment is made. 21. CONTRACTOR'S RESPONSIBILITY FOR DAMAGE CLAIMS: Contractor Covenants and agrees to indemnify City's Engineer and Architect, and their personnel at the project site for Contractor's sole negligence. In addition, Contractor covenants and agrees to indemnify, hold harmless and defend, at its own expense, the City, its officers, servants and employees, from and against any and all claims or suits for property loss , property damage, personal injury, including death, arising out of, or alleged to arise out of, the work and services to be performed hereunder by Contractor, its officers, agents, employees, subcontractors, licensees or invitees, whether or not any such injury, damage or death is caused, in whole or in part, by the negligence or alleged negligence of the City, its officers, servants, or employees. Contractor likewise covenants and agrees to indemnify and hold harmless the City from and against any and all injuries to City's officers, servants and employees and any damage, loss or destruction to property of the City arising from the performance of any of the terms and conditions of this SP-10 Contract, whether or not any such injury or damage is caused in whole or in part by the negligence or alleged negligence of the City, its officers, servants or employees. In the event the City receives a written claim for damages against the Contractor or its subcontractors prior to final payment, final payment shall not be made until Contractor either (a) submits to the City satisfactory evidence that the claim has been settled and/or a release from the claimant involved, or (b) provides the City with a letter from Contractor's liability insurance carrier that the claim has been referred to the insurance carrier. The Director may, if deemed appropriate, refuse to accept bids on other City of Fort Worth public work from a Contractor against whom a claim for damages is outstanding as a result of work performed under a City Contract. 22. SUBSTITUTIONS: The specifications for materials set out the minimum standard of quality that the City believes necessary to procure a satisfactory project. No substitutions will be permitted until the Contractor has received written permission of the Engineer to make a substitution for the material that has been specified . Where the term "or equal", or "or approved equal" is used, it is understood that if a material, product, or piece of equipment bearing the name so used is furnished, it will be approved, as the particular trade name was used for the purpose of establishing a standard of quality acceptable to the City. If a product of any other name is proposed substitutes is procured by the Contractor. Where the term "or equal", or "approved equal" is not used in the specifications, this does not necessarily exclude alternative items or material or equipment which may accomplish the intended purpose. However, the Contractor shall have the full responsibility of providing that the proposed substitution is, in fact, equal, and the Engineer, as the representative of the City, shall be the sole judge of the acceptability of substitutions. The provisions of the sub-section as related to "substitutions" shall be applicable to all sections of these specifications. 23. WATER FOR CONSTRUCTION: Water for construction will be furnished by the Contractor, at his own expense. 24. SANITARY FACILITIES FOR WORKERS: SP-11 The Contractor shall provide all necessary conveniences for the use of workers at the project site. Specific attention is directed to this equipment. 25. MATERIAL STORAGE: Material shall not be stored on private property unless the Contractor has obtained written permission from the property Owner. A copy of the written permit shall be provided to the assigned inspector prior to utilization of the property. 26. PROTECTION OF EXISTING UTILITIES AND IMPROVEMENTS: The Contractor shall take adequate measures to protect all existing structures, improvements and utilities, which may be encountered. And it shall be the contractor's responsibility to call DIG- TESS (1-800-344-8377) prior to construction activities on any street. 27. LEGAL RELATIONS AND RESPONSIBILITIES TO THE PUBLIC: The Contractor's particular attention is directed to the requirements of Item 7, "Legal Relations and Responsibilities to the Public" of the "Standard Specifications for Street and Storm Drain Construction". 28. CONSTRUCTION 29. The City of Fort Worth maintains a "CONFINED SPACE ENTRY PROGRAM" for its employees and all contractors and their sub-contractors must comply with this program as a condition of the contract. All active sewer manholes, regardless of depth, are defined, as "permit required confined spaces". Contractors will be required to complete the "CONFINED SPACE ENTRY PERMIT" used by the Fort Worth Water Department (Field Operations Division) for each entry and possess and use the equipment necessary to comply with this program. The cost of complying with this program will be considered subsidiary to the pay items involving work in confined spaces (e .g . vacuum testing, cleaning, televising, construction, etc.). QUALITY CONTROL TESTING: SP-12 (a) The contractor shall furnish, at its own expense, certifications by a private laboratory for all materials proposed to be used on the project, including a mix design for any asphalt and/or Portland cement concrete to be used and gradation analysis for sand and crushed stone to be used along with the name of the pit from which the material was taken. The contractor shall provide manufacturer 's certifications for all manufactured items to be used in the project and will bear any expense related thereto. (b) Tests of the design concrete mix shall be made by the contractor's laboratory at least nine days prior to the placing of concrete using the same aggregate, cement and mortar which are to be used later in the concrete . The contractor shall provide a certified copy of the test results to the City. (c) Quality control testing of in-situ material on this project will be performed by the City at its own expense . Any retesting required as a result of failure of the material to meet project specifications will be at the expense of the contractor and will be billed at commercial rates as determined by the City. The failure of the City to make any tests of materials shall in no way relieve the contractor of its responsibility to furnish materials and equipment conforming to the requirements of the contract. (d) Not less than twenty four (24) hours notice shall be provided to the City by the contractor for operations requiring testing. The contractor shall provide access and trench safety system (if required) for the site to be tested and any work effort involved is deemed to be included in the unit price for the item being tested. (e) The contractor shall provide a copy of the trip ticket for each load of fill material delivered to the job site . The ticket shall specify the name of the pit supplying the fill material. NON-PAY ITEM NO: 1 -SPRINKLING FOR DUST CONTROL: All applicable provisions of Standard Specifications Item 200, "Sprinkling for Dust Control" shall apply. However, no direct payment will be made for this item and it shall be considered incidental to this contract. NON-PAY ITEM NO: 2 -REMOVAL OF TRAFFIC BUTTONS AND TEMPORARY LANE TAPE: The Contractor shall be responsible for the documentation of all street markings prior to the removal and disposal of the pavement markings. SP-13 All traffic buttons shall be removed from the existing asphalt surface before resurfacing begins. The contractor shall be responsible for the removal and disposal of all buttons and markings. Upon completion of the job, the City will install new buttons after proper notification. The contractor shall also be responsible for all materials, equipment and labor to place temporary adhesive lane marking tape, to control and direct traffic in the same way as they were prior to start of construction. Any corrective action required on the temporary lane markings shall be the total responsibility of the Contractor and at no extra cost to the City. The contractor shall notify the Construction Engineer and T/PW Traffic Services to arrange for the replacement of the buttons and adhesive lane markers (arrows, etc .). All costs to the contractor shall be figured as subsidiary to this contract. NON-PAY ITEM NO: 3 -LOCATION AND EXPOSURE OF MANHOLES AND WATER VALVES: The contractor shall be responsible for locating and marking previously exposed manholes, water valves and any other utility cover in each street of this contract before the resurfacing process commences for a particular street. The method used to document locations shall be one in which the covers can be found exactly the first time. Proof of documentation must be provided to the assigned inspector prior to start of any overlay process. The contractor shall attempt to include the Construction Engineer or his designee (if available) in the observation and marking activity. In any event, a street shall be completely marked a minimum of five (5) working days before resurfacing begins on the street. Marking the curbs with paint may be allowed if and only if a water base paint is used. It shall be the contractor's responsibility to notify the utility companies that he has commenced work on the project. As the resurfacing is completed (within same day), the contractor shall locate the covered manholes and valves and shall exposed and clean them. Upon completion of a street the contractor shall notify the utilities of this completion and indicate the start of the next one in order for the utilities to adjust facilities accordingly. The following are utility contact persons: Company SBC -Telephone Telephone Number 817-338-6202 214-384-3732 Cell SP-14 Contact Person Mr. Gary Tillory TXU Electric Delivery: Downtown 817-215-6424 Mr. Scott King Other than Downtown 817-215-6688 Mr. Robert Martinex Atmos Energy (Gas) 817-215-4366 Mr. John Crane 469-261-2314 Cell CFW -Street Light 81 7-392-77 38 Mr. James Turner CFW -Light Signal 817-392-2538 Mr. Frank Brock 817-392-2535 Mr. Monte Wilson CFW -Pavement Marking 81 7-392-810 7 Mr. Chuck Snyder CFW -Storm Drain 817-392-5196 Mr. Juan Cadena CFW-Water 817-212-2699 Mr. Roger Hauser 817-925-2360 Cell CFW-Sewer 817-212-2699 Mr. Rick Davis 817-944-8399 Cell Of course, under the terms of this contract, the Contractor shall complete adjustment of the storm drain and Water Department facilities, one traffic lane at a time within five (5) working days from the day of completing the H .M.A.C. overlay adjacent to said facilities . Any deviation from the above procedure and allotted working days may result in the shut down of the resurfacing operation. The contractor shall be responsible for all materials, equipment and labor to perform a most accurate job and all costs to the contractor shall be figured subsidiary to this contract. NON-PAY ITEM NO: 4-PROTECTION OF TREES, PLANTS, SOIL, ETC.: All property along and adjacent to the Contractor's operations including lawns , yards , irrigation systems, shrubs, trees, etc . shall be preserved or restored after completion of the work to a condition equal or better than existed prior to start of work. SP-15 By ordinance, the contractor must obtain a permit from the City Forester before any work (trimming, removal or root pruning) can be done on trees or shrubs growing on public property including street rights-of-way and designated alleys. This permit can be obtained by calling the Urban Forestry Office at (817) 392-7933. All tree work shall be in compliance with pruning standards for Class II Pruning as described by the National Arborist Association. A copy of these standards can be provided by calling the above number. Any damage to public trees due to negligence by the Contractor shall be assessed using the current formula for Shade Tree Evaluation as defined by the International Society of Arboriculture. Payment for negligent damage to public trees shall be made to the City of Fort Worth and may be withheld from funds due to the Contractor by the City. To prevent the spread of the Oak Wilt fungus, all wounds on Live Oak and Red Oak trees shall be immediately sealed using a commercial pruning paint. This is the only instance when pruning paint is recommended. NON-PAY ITEM NO: 5 -PROJECT CLEAN-UP: During the construction of this project, all parkways that are excavated shall be shaped, including bar ditches, and backfilled at the same time the roadway is excavated. Excess excavation will be disposed of at locations approved by the Engineer. The Contractor shall be aware that keeping the project site in a neat and orderly condition is considered an integral part of the contracted work and as such shall be considered subsidiary to the appropriate bid items. Clean up work shall be done as directed by the Engineer as the work progresses or as needed. If, in the opinion of the Engineer it is necessary, clean up shall be done on a daily basis. Clean up work shall include, but not be limited to: • Sweeping the street clean of dirt or debris • Storing excess material in an appropriate and organized manner • Keeping trash of any kind off of the roadway and residents' property If it has been determined that the jobsite has not been kept in an orderly condition, the next estimate payment (and all subsequent payments until completed) of the appropriate bid item(s) will be ~educed by 25%. The Contractor shall make a final cleanup of each street as soon as the paving and curb and gutter has been constructed. No more than five (5) working days shall elapse after completion of construction before the roadway and right-of-way is cleaned and restored. Failure to do so will be cause to stop the contractor from starting work on other streets. Project time will not be suspended, and a $200 charge per day will be made as liquidation damages. SP-16 The Contractor shall make a final cleanup of all parts streets before acceptance of the project is made. This cleanup shall include removal of all objectionable rocks, pieces of asphalt or concrete and other construction materials, and in general preparing the site of the work in an orderly manner and appearance. NON-PAY ITEM NO: 6 -CRACK SEALING: All cracks that develop after completion of the street resurfacing and until the end of the 2-year warranty period shall be crack sealed with Rubber Asphalt Crack Sealer, as per the latest edition of the TxDOT Specifications for Construction and Maintenance of Highways, Streets, and Bridges, Item 300, "Asphalts, Oils, and Emulsions". The contractor shall be responsible for all materials, equipment and labor to perform a most accurate job and all costs to the contractor shall be figured subsidiary to this contract. NON-PAY ITEM NO: 7 -STORM DRAIN INLET PROTECTION: All pulverization and overlay streets with storm drain inlets shall use inlet protection for sediment control, in accordance with the Standard Specifications for Public Works Construction-North Central Texas. The contractor shall be responsible for all materials , equipment and labor to perform a most accurate job and all costs to the contractor shall be figured subsidiary to this contract. NON-PAY ITEM NO: 8 -NO PAVING WORK ON SOLID WASTE WEEKLY PICK-UP DAY In order to eliminate potential rutting of the pavement from solid waste trucks while paving operations are underway, the contractor shall schedule construction on all the identified project streets such that no paving activities are scheduled on the weekly solid waste pick-up day for each street. The solid waste weekly pick-up day for each project street is identified on the "STREET BY STREET PAVING QUANTITY DETERMINATION SPREADSHEET" located at the end of the contract documents . On the spreadsheet, the solid waste weekly pick-up is listed as the day of the week; see "Garbage, Recycling, Yard Trimmings & Brush Weekly Pickup". No paving activities shall be scheduled on this day. The Contractor will be allowed to construct concrete flatwork on solid waste weekly pick-up day. SP-17 Also on the spreadsheet, the solid waste monthly pick-up is listed as the week of the month ; see "Monthly Pickup of Bulky Items". During this week, the day of pick up varies from Monday to Saturday afternoon . The Contractor will be allowed to pave the week of the solid waste monthly pickup. The Contractor, however, will be responsible for an y coordination with the City 's Env ironmental Department regarding when the monthly pickup day occ urs . If new pavement is damaged by the solid waste monthly pickup trucks due to the contractor 's failure to adhere to the procedure outlined above ; then , the Contractor shall be solely responsible for any repairs required . Assessment of damage will be determined by the Construction Engineer, or , his authorized representative. The weekly and monthly solid waste pick up schedules are hereby provided for bidding purpose and use by the selected contractor during construction. All cost associated with scheduling pavement installation around "solid waste pick-up days" shall be considered incidental to the project contract amount and no additional compensation shall be allowed . NON-PAY ITEM NO: 9 -AGREEMENT OF QUANTITIES: The streets will be measured and all quantities per street will be documented , a copy of the measured quantities will be provided to the contractor . If the Contractor is in agreement with the measured quantities , then the Contractor is required to sign and return it w ithin five (5) working days. If the Contractor is not in agreement, then the Contractor is required to , within five (5) working days , arrange a field trip with the assigned inspector to show proof of the difference. PAY ITEM NO: 1 -Project Designation Sign: The contractor shall construct and install two (2) Project Designation Signs, and it will be the responsibility of the contractor to maintain the signs in a presentable condition at all times on each project under construction. Maintenance will include painting and repairs as directed by the Engineer . It will be the responsibility of the Contractor to have the individual project signs lettered and painted in accordance with the enclosed detail. The quality of the paint, painting and lettering on the signs shall be approved by the Engineer . The height and arrangement of the lettering shall be in accordance w ith the enclosed detail. The sign shall be constructed of % inch fir pl ywood , SP-18 grade A-C (exterior) or better. These signs shall be installed on barricades or as directed by the Engineer and in place, at the project site, upon commencement of construction. The work, which includes the painting of the signs, installing and removing the signs, furnishing the materials, supports and connections to the support and maintenance shall be to the satisfaction of the Engineer . The unit price bid, per each, will be full payment for materials including all labor, equipment, tools and incidentals necessary to complete the work . PAY ITEM NO: 2 ~ Utility Adjustments: This item is included for the basic purpose of establishing a contract price which will be comparable to the final cost of making necessary adjustments required due to street improvements to water, sanitary sewer, and natural gas service lines and appurtenances where such service lines and appurtenances are the property owner's responsibility to maintain. An arbitrary figure has been placed in the Proposal; however, this does not guarantee any payment for utility adjustments, neither does it confine utility adjustments to the amount shown in the Proposal. It shall be the Contractor's responsibility to provide the services of a licensed plumber to make the utility adjustments determined necessary by the Engineer. No payment will be made for utility adjustments except those adjustments determined necessary by the Engineer. Should the Contractor damage service lines due to his negligence, where such lines would not have required adjustment or repair otherwise, the lines shall be repaired and adjusted by the Contractor at the Contractor's expense. Contractor shall immediately cap any broken sprinkler system lines , and must notify the inspector prior to replacements. The payment to the Contractor for utility adjustments shall be the actual cost of the adjustments plus ten percent (I 0%) to cover the cost of bond and overhead incurred by the Contractor in handling the utility adjustments . PAY ITEM NO: 3 ~ Remove and Replace Concrete Curb & Gutter: This item shall include the removal and replacement of all failed existing curb and gutter in sections, as designated by the Construction Engineer with same day haul-off of the removed material to a suitable dumpsite. SP-19 For specifications governing this item , see City Standard Specifications, Item No . 104 "Removing Old Concrete", Item No . 502 "Concrete Curb and Gutter", and Drawing Nos . S-S2 through S-S5B. Pay limits for laydown curb and gutter are as shown in Draw ing No . S-S5 of the Standard Specifications. Contractor shall sawcut the curb and gutter and/or pavement prior to removal. The concrete shall be designed to achieve a minimum compressive strength of 3,000 pounds per square inch in twenty eight (28) calendar days. Included , and figured subsidiary to this unit price, will be the required sawcut excavation, as per specification Item No. 106 "Unclassified Street Excavation", into the street to aid in the construction of the curb and gutter. The pay limit will be 9-inch out from the gutter lip . The street void shall be filled with H.M.A.C. Type "D" mix (PG 64-22) in accordance with all applicable provisions of TxDOT's "Standard Specifications for Construction and Maintenance of Highways , Streets, and Bridges" Item Nos. 300 "Asphalts, Oils, and Emulsions", 310 "Prime Coat" (referenced), and 340 "Dense-Graded Hot-Mix Asphalt (Method)" (referenced) and compacted to standard densities . Contractor shall backfill behind the curb within five (5) working days from the day of completing the curb and gutter, if the contractor fails to complete the backfill within five (5) working days, a $100 dollars liquidated damage will be assessed per block per day. Required backfilling shall be at finish grade and shall be completed in order for the curb and gutter to be accepted and measured as completed. Top soil as per specification Item No . 116 "Top Soil", if needed, shall be added and leveled to finishing grade . Cost of back filling, top soil , and grading shall be included in this pay item. The unit price bid, per linear foot , shall be full compensation for all materials, labor, equipment and incidentals necessary to complete the work . PAY ITEM NO: 4 -New Concrete Curb & Gutter: This item shall include the construction of new standard concrete curb and gutter with same day · haul-off of the removed material to a suitable dumpsite. For specifications governing this item see City Standard Specifications item No. 502 "Concrete Curb and Gutter", and Drawing Nos . S-S2 through S-S5B. Pay limits for la ydown curb and gutter are as shown in Drawing No. S-S5 of the Standard Specifications . Contractor shall sawcut the curb and gutter and/or pav ement prior to removal. SP-20 The concrete shall be designed to achieve a minimum compressive strength of 3,000 pounds per square inch in twenty eight (28) calendar days. Included, and figured subsidiary to this unit price , will be the required sawcut excavation , as per specification Item No. 106 "Unclassified Street Excavation", into the street to aid in the construction of the curb and gutter. The pay limit will be 9-inch out from the gutter lip . The street void shall be filled with H.M.A.C. Type "D" mix (PG 64-22) in accordance with all applicable provisions of TxDOT's "Standard Specifications for Construction and Maintenance of Highways, Streets, and Bridges" Item Nos. 300 "Asphalts, Oils, and Emulsions", 310 "Prime Coat" (referenced), and 340 "Dense-Graded Hot-Mix Asphalt (Method)" (referenced) and compacted to standard densities. Contractor shall backfill behind the curb within five (5) working days from the day of completing the curb and gutter, if the contractor fails to complete the backfill within five (5) working days, $100 dollars liquidated damage will be assessed per block per day. Required backfilling shall be at finish grade and shall be completed in order for the curb and gutter to be accepted and measured as completed. Top soil as per specification Item No. 116 "Top Soil", if needed, shall be added and leveled to finishing grade. Cost of back filling, top soil, and grading shall be included in this pay item. The unit price bid, per linear foot, shall be full compensation for all materials , labor, equipment and incidentals necessary to complete the work. PAY-ITEM NO: 5 ~ Remove and Replace 6-Inch Concrete Driveway: This item shall include the removal and replacement of any type of existing concrete driveways, as designated by the Construction Engineer, due to deterioration or in situations where curb and gutter is replaced to adjust grades to eliminate ponding water with same day haul-off of the removed material to a suitable dump site . For specifications governing these items see City Standard Specifications Item No . 104 "Removing Old Concrete" and Drawing Nos. S-S5, and Item No. 504" Concrete Sidewalk and Driveways ". Pay limits for concrete driveway are as shown in Drawing No. S-S5 of the Standard Specifications. Contractor shall sawcut existing driveway, curb and gutter, and pavement prior to driveway removal. SP-21 Concrete shall be designed to achieve a minimum compressive strength of 3 ,000 pounds per square inch in twenty eight (28) calendar days. Temporary expansion joint board at driveway approach edge shall be used to dam off wash water from entering street gutter. Temporary catch basin sealed with impervious diaphragm sump shall be used to collect all wash water until off site disposal is obtained , or, unless otherwise directed by the Engineer or his authorized representative. Included, and figured subsidiary to this unit price, will be the required sawcut excavation , as per specification Item No. I 06 "Unclassified Street Excavation", into the street to aid in the construction of the driveway. The pay limit will be 9-inch out from the gutter lip. The street void shall be filled with HM.AC. Type "D" mix (PG 64-22) in accordance with all applicable provisions of TxDOT's "Standard Specifications for Construction and Maintenance of Highways , Streets , and Bridges" Item Nos. 300 "Asphalts, Oils, and Emulsions", 310 "Prime Coat" (referenced), and 340 "Dense-Graded Hot-Mix Asphalt (Method)" (referenced) and compacted to standard densities. Contractor shall backfill around the driveway within five (5) working days from the day of pouring the driveway; if the contractor fails to complete the backfill within five (5) working days, $100 dollars liquidated damage will be assessed per block per day . Required backfilling shall be at finish grade and shall be completed in order for the driveway to be accepted and measured as completed. Top soil as per specification Item No . 116 "Top Soil", if needed, shall be added and leveled to finishing grade . Cost of back filling, top soil , and grading shall be included in this pay item. The unit price bid, per square feet, shall be full compensation for all labor, material, equipment, supplies, and incidentals necessary to complete the replacement work . PAY-ITEM NO: 6-Remove and Replace 6-Inch Exposed Aggregate Concrete Driveway: This item shall include the removal and replacement of any type of existing concrete driveways , as designated by the Construction Engineer, due to deterioration or in situations where curb and gutter is replaced to adjust grades to eliminate ponding water with same day haul-off of the removed material to a suitable dump site. For specifications governing these items see City Standard Specifications Item No . 104 "Removing Old Concrete" and Drawing Nos . S-S5, and Item No. 504" Concrete Sidewalk and Driveways". Pay limits for concrete driveway are as shown in Drawing No. S-S5 of the Standard Specifications. SP-22 Contractor shall sawcut existing driveway, curb and gutter, and pavement prior to driveway removal Concrete shall be designed to achieve a minimum compressive strength of 3,000 pounds per square inch in twenty eight (28) calendar days. Exposed concrete aggregate driveway surface shall be seeded with pea gravel. Exposed concrete aggregate wash-off water is silty, high in alkalinity and may contain harmful chemicals; therefore, wash-off water shall not be discharged into storm sewers and drainage ditches or streams. Temporary expansion joint board at driveway approach edge shall be used to dam off wash water from entering street gutter. Temporary catch basin sealed with impervious diaphragm sump shall be used to collect all wash water until off site disposal is obtained , or, unless otherwise directed by the Engineer or his authorized representative. Included, and figured subsidiary to this unit price, will be the required sawcut excavation, as per specification Item No. 106 "Unclassified Street Excavation", into the street to aid in the construction of the driveway. The pay limit will be 9-inch out from the gutter lip. The street void shall be filled with H.M.A.C. Type "D" mix (PG 64-22) in accordance with all applicable provisions of TxDOT's "Standard Specifications for Construction and Maintenance of Highways, Streets, and Bridges" Item Nos. 300 "Asphalts, Oils, and Emulsions", 310 "Prime Coat" (referenced), and 340 "Dense-Graded Hot-Mix Asphalt (Method)" (referenced) and compacted to standard densities. Contractor shall backfill around the driveway within five (5) working days from the day of pouring the driveway; if the contractor fails to complete the backfill within five (5) working days, $100 dollars liquidated damage will be assessed per block per day . Required backfilling shall be at finish grade and shall be completed in order for the driveway to be accepted and measured as completed. Top soil as per specification Item No. 116 "Top Soil", if needed, shall be added and leveled to finishing grade. Cost of back filling, top soil , and grading shall be included in this pay item. The unit price bid, per square feet, shall be full compensation for all labor, material , equipment, supplies, and incidentals necessary to complete the replacement work. SP-23 PAY-ITEM NO: 7-New 6-Inch Concrete Driveway: This item shall include the construction of new standard concrete driveways , as designated by the Construction Engineer with same day haul-off of the removed material to a suitable dump site. For specifications governing these item , see City Standard Specification Item No . 504" Concrete Sidewalk and Driveways", Drawing Nos. S-S5 , and Pay limits for concrete driveway are as shown in Drawing No. S-S5 of the Standard Specifications. Contractor shall sawcut existing driveway , curb and gutter, and pavement prior to driveway removal. All concrete shall be designed to achieve a minimum compressive strength of 3,000 pounds per square inch in twenty eight (28) calendar days . Included, and figured subsidiary to this unit price, will be the required sawcut excavation , as per specification Item No. I 06 "Unclassified Street Excavation", into the street to aid in the construction of the driveway. The pay limit will be 9-inch out from the gutter lip. The street void shall be filled with H.M.A.C. Type "D" mix (PG 64-22) in accordance with all applicable provisions of TxDOT's "Standard Specifications for Construction and Maintenance of Highways, Streets, and Bridges" Item Nos. 300 "Asphalts, Oils, and Emulsions", 310 "Prime Coat" (referenced), and 340 "Dense-Graded Hot-Mix Asphalt (Method)" (referenced) and compacted to standard densities. Contractor shall backfill around the driveway within five (5) working days from the day of pouring the driveway, if the contractor fails to complete the backfill within five (5) working days, $100 dollars liquidated damage will be assessed per block per day . Required backfilling shall be at finish grade and shall be completed in order for the driveway to be accepted and measured as completed. Top soil as per specification Item No. 116 "Top Soil", if needed, shall be added and leveled to finishing grade . Cost of back filling, top soil, and grading shall be included in this pay item. The unit price bid, per square feet, shall be full compensation for all labor, material, equipment, supplies , and incidentals necessary to complete the replacement work. SP-24 PAY-ITEM NO: 8-Remove and Replace 4-lnch Concrete Sidewalk: PAY-ITEM NO: 9-Remove and Replace 4-Inch Exposed Aggregate Sidewalk: Pay items No: 8 and No: 9, shall include the removal and replacement of any type of existing concrete sidewalk, as designated by the Construction Engineer, due to failure or in situation where curb and gutter is replaced to adjust grades to eliminate ponding water, with same day haul-off of the removed material to a suitable dumpsite . For specifications governing these items , see City Standard Specifications Item No: I 04 "Removing Old Concrete", and Item No : 504 "Concrete Sidewalk and Driveways". All concrete shall be designed to achieve a minimum compressive strength of 3 ,000 pounds per square inch in twenty eight (28) calendar days. The exposed concrete aggregate sidewalk surface shall be seeded with pea gravel. Exposed concrete aggregate wash-off water is silty, high in alkalinity and may contain harmful chemicals; therefore, wash-off water shall not be discharged into storm sewers and drainage ditches or streams. Wash water shall be prevented from entering street gutter . Temporary catch basin sealed with impervious diaphragm sump shall be used to collect all wash w ater until off site disposal is obtained , or, unless otherwise directed by the Engineer or his authorized representative. Contractor shall backfill around the sidewalk within five (5) working days from the day of pouring the sidewalk, if the contractor fails to complete the backfill within five (5) working days, $100 dollars liquidated damage will be assessed per block per day . Required backfilling shall be at finish grade and shall be completed in order for the sidewalk to be accepted and measured as completed. Top soil as per specification Item No. 116 "Top Soil", if needed, shall be added and leveled to finishing grade. Cost of back filling, top soil, and grading shall be included in this pay item. The unit price bid, per square feet, shall be full compensation for all labor, material, equipment, supplies, and incidentals necessary to complete the replacement work . PAY-ITEM NO: 10-New 4-Inch Concrete Sidewalk: SP-25 This item shall include the construction of new standard concrete sidewalk, as designated by the Construction Engineer with same day haul-off of the excavated material to a suitable dumpsite . For specifications governing this item , see City Standard Specification Item No: 504 "Concrete Sidewalk and Driveways". All concrete shall be designed to achieve a minimum compressive strength of 3000 pounds per square inch in twenty eight (28) calendar days. Contractor shall backfill around the sidewalk within five (5) working days from the day of pouring the sidewalk, if the contractor fails to complete the backfill within five (5) working day s, $100 dollars liquidated damage will be assessed per block per day . Required backfilling shall be at finish grade, and shall be completed in order for the sidewalk to be accepted and measured as completed . Top soil as per specification Item No . 116 "Top Soil", if needed, shall be added and leveled to finishing grade . Cost of back filling, top soil , and grading shall be included in this pay item. The unit price bid, per square feet, shall be full compensation for all labor, material, equipment, supplies, and incidentals necessary to complete the replacement work . PAY-ITEM NO: 11-Remove Existing Wheelchair Ramp and Install Standard 4-Inch ADA Wheelchair Ramp (with detectable warning Dome-Tile surface): This item shall include removing the existing wheelchair ramp and installing Standard 4-inch ADA wheelchair ramp that includes a detectable warning Dome-Tile surface at various locations as to be determined in field by the Construction Engineer, due to failure or in situation where curb and gutter is replaced to adjust grades to eliminate ponding water with same day haul-off of the removed material to a suitable dumpsite . For specifications governing this item , see enclosed details for Wheelchair Ramp (with detectable warning Dome-Tile surface, and City Standard Specifications Item No : 104 "Remov ing Old Concrete", and Item 504 "Concrete Sidewalk Driveways", except as herein modified. All concrete shall be designed to achieve a minimum compressive strength of 3 ,000 pounds per square inch in twenty eight (28) calendar day s . SP-26 Contractor shall sawcut existing sidewalk, curb and gutter, and pavement prior to wheelchair ramp removal. The removal of existing curb and gutter as required for the replacement of existing wheelchair ramps shall be included in PAY ITEM NO. 3 ~ Removal and Replacement of Concrete Curb & Gutter, as determined by the Construction Engineer. Pay limits for laydown curb and gutter are as shown in the Accessibility Ramp Pay Limits detail (STR-032). The pay limit will extend from 9-inches outside the lip of gutter to the back of the curb. Any asphalt tie-in shall be subsidiary to the curb and gutter pay item. Pay limits for "Standard Wheelchair Ramp" will start 15 inches back from the face of curb and encompass the remainder of the ramp and sidewalk. Contractor shall furnish and install brick red color pre-cast detectable warning Dome-Tile, manufactured by StrongGo Industries or approved equal by the construction Engineer. Detectable warning surface shall be a minimum of 24-inch in depth in the direction of pedestrian travel, and extend to a minimum of 48-inch along the curb ramp or landing where the pedestrian access route enters the street, and shall be located so that the edge nearest the curb line is a minimum of 6-inch and a maximum of 8-inch from the extension of the face of curb . Detectable warning Dome-Tile surface maybe curved along the corner radius . The method of Dome-Tile installation shall be in accordance with the manufactures instruction. Cost of detectable warning Dome-Tile and installation, shall be included in this pay item. Contractor shall provide a brick red colored Dome-Tile sample for approval by the Engineer, meeting the aforementioned specification . The sample, upon approval by the Engineer, shall be the acceptable standard to be applied for all construction covered in the scope of this pay item . Included, and figured subsidiary to this unit price, will be the required sawcut excavation, as per specification Item No: 106 "Unclassified Street Excavation", into the street to aid in the construction of the wheelchair ramp. The pay limit will be 9-inch out from the gutter lip. The street void shall be filled with H.M.A.C. Type "D" mix (PG 64-22) in accordance with all applicable provisions of TxDOT's "Standard Specifications for Construction and Maintenance of Highways, Streets , and Bridges" Item Nos: 300 "Asphalts, Oils, and Emulsions", 310 "Prime Coat" (referenced), and 340 "Dense-Graded Hot-Mix Asphalt (Method)" (referenced) and compacted to standard densities . Contractor shall backfill the wheelchair ramp within five (5) working days from the day of pouring the wheelchair ramp, if the contractor fails to complete the backfill within five (5) working days, $100 dollars liquidated damage will be assessed per block per day . SP-27 Required backfilling shall be at finish grade , and shall be completed in order for the wheelchair ramp to be accepted and measured as completed. Top soil as per specification Item No: 116 "Top Soil", if needed, shall be added and leveled to finishing grade . Cost of back filling, top soil, and grading shall be included in this pay item. The unit price bid, per square feet, as shown on the proposal, will be full compensation for materials , labor, equipment, tools and incidentals necessary to complete the work. PAY-ITEM NO: 12 -New 4-Inches ADA Wheelchair Ramp: (with detectable warning Dome- Tile surface): This item shall include the construction of new Standard 4-inch ADA wheelchair ramp that includes a detectable warning Dome-Tile surface at various locations as to be determined in field by the Construction Engineer, due to a situation where curb and gutter is replaced to adjust grades to eliminate ponding water with same day haul-off of the removed material to a suitable dumpsite . For specifications governing this item, see enclosed details for Wheelchair Ramp (with detectable warning Dome-Tile surface, and City Standard Specifications Item No : 104 "Removing Old Concrete", and Item 504 "Concrete Sidewalk Driveways", except as herein modified. All concrete shall be designed to achieve a minimum compressive strength of 3,000 pounds per square inch in twenty eight (28) calendar days. Contractor shall sawcut existing sidewalk, curb and gutter, and pavement prior to wheelchair ramp removal. The removal of existing curb and gutter as required for the construction of new wheelchair ramps shall be included in PAY ITEM NO: 3 -Remove and Replace Concrete Curb & Gutter, as determined by the Construction Engineer. Pay limits for laydown curb and gutter are as shown in the Accessability Ramp Pay Limits detail (STR-032). The pay limit will extend from 9 inches outside the lip of gutter to the back of the curb. Any asphalt tie-in shall be subsidiary to the curb and gutter pay item. Pay limits for "Standard Wheelchair Ramp" will start 15-inches back from the face of curb and encompass the remainder of the ramp and sidewalk. Contractor shall furnish and install brick red color pre -cast detectable warning Dome-Tile, manufactured by StrongGo Industries or approved equal by the construction Engineer. Detectable SP-28 warning surface shall be a minimum of 24-inch in depth in the direction of pedestrian travel, and extend to a minimum of 48-inch along the curb ramp or landing where the pedestrian access route enters the street, and shall be located so that the edge nearest the curb line is a minimum of 6-inch and a maximum of 8-inch from the extension of the face of curb. Detectable warning Dome-Tile surface maybe curved along the corner radius . The method of Dome-Tile installation shall be in accordance with the manufactures instruction. Cost of detectable warning Dome-Tile and installation , shall be included in this pay item . Contractor shall provide a brick red colored Dome-Tile sample for approval by the Engineer, meeting the aforementioned specification. The sample, upon approval by the Engineer, shall be the acceptable standard to be applied for all construction covered in the scope of this pay item. Included, and figured subsidiary to this unit price, will be the required sawcut excavation, as per specification Item No: 106 "Unclassified Street Excavation", into the street to aid in the construction of the wheelchair ramp. The pay limit will be 9-inch out from the gutter lip. The street void shall be filled with H.M.A.C . Type "D" mix (PG 64-22) in accordance with all applicable provisions of TxDOT's "Standard Specifications for Construction and Maintenance of Highways, Streets, and Bridges" Item Nos: 300 "Asphalts, Oils, and Emulsions", 310 "Prime Coat" (referenced), and 340 "Dense-Graded Hot-Mix Asphalt (Method)" (referenced) and compacted to standard densities. The Contractor shall backfill behind the wheelchair ramps within five (5) working days from the day of pouring the wheelchair ramp, if the contractor fails to complete the backfill within five (5) working days, $100 dollars liquidated damage will be assessed per block per day. Required backfilling shall be at finish grade, and shall be completed in order for the wheelchair ramp to be accepted and measured as completed. Top soil as per specification Item No: 116 "Top Soil", if needed, shall be added and leveled to finishing grade. Cost of back filling, top soil, and grading shall be included in this pay item. The unit price bid, per square feet , as shown on the proposal, will be full compensation for materials, labor, equipment, tools and incidentals necessary to complete the work. PAY ITEM NO: 13 -Remove and Replace Existing Concrete Valley Gutter: This item shall include the removal and replacement of existing valley gutters, at locations to be determined in field by the Construction Engineer with same day haul-off of the removed material to a suitable dumpsite. SP-29 Contractor shall sawcut existing sidewalk, curb and gutter and/or pavement prior to valley gutter removal. Sawcutting and removal of asphalt pavement, concrete base , curb and gutter, and necessary excavation to install the concrete valley gutters all shall be included in this pay item. For specifications governing this item, see City Standard Specifications, Item No: I 06, "Unclassified Street Excavation", Drawing No: S-S6 and detail enclosed, TxDOT's "Standard Specifications for Construction and Maintenance of Highways, Streets, and Bridges" Item Nos: 247 "Flexible Base (referenced), 300 "Asphalts, Oils , and Emulsions" (referenced), 310 "Prime Coat" (referenced), and 340 "Dense-Graded Hot-Mix Asphalt (Method)" (referenced) and Item No: 360 "Concrete Pavement" (enclosed), shall apply. Furnishing and placing of 2:27 concrete base and crushed limestone to a depth as directed by the Engineer and necessary asphalt transitions as shown in the concrete valley gutter details , shall be subsidiary to this Pay Item. Contractor may substitute 5-inch non-reinforced (2:27) Concrete Base in lieu of Crushed Stone at no additional cost. All applicable provisions of Item No: 360 "Concrete Pavement" (enclosed) shall apply. Surface texturing shall be made with a medium broom in lieu of carpet drag or metal tinning. The concrete shall be designed to achieve a minimum compressive strength of 3,000 pounds per square inch in twenty eight (28) calendar days. Contractor shall work on one-half of Valley Gutter at a time, and the other half shall be open to traffic. Work shall be completed on each half within five (5) working days . If the contractor fails to complete the work on each half within five (5) working days , a $100 dollars liquidated damage will be assessed per each half of valley gutter per day. Included, and figured subsidiary to this unit price, will be the required sawcut excavation , as per specification Item No: I 06 "Unclassified Street Excavation", into the street to aid in the construction of the valley gutter. The pay limit will be 9-inch out from the valley gutter. The street void shall be filled with H.M.A.C. Type "D" mix (PG 64-22) in accordance with all applicable provisions of TxDOT's "Standard Specifications for Construction and Maintenance of Highways, Streets, and Bridges" Item Nos: 300 "Asphalts, Oils, and Emulsions", 310 "Prime Coat" (referenced), and 340 "Dense-Graded Hot-Mix Asphalt (Method)" (referenced) and compacted to standard densities . The unit price bid, per square yard, for Concrete Valley as shown on the proposal, will be full compensation for materials, labor, equipment, tools and incidentals necessary to complete the work . SP-30 PAY ITEM NO: 14 ~ New Concrete Valley Gutter: This item shall include the construction of new concrete valley gutters , at locations to be determined in field by the Construction Engineer with same day haul-off of the removed material to a suitable dumpsite. Contractor shall sawcut existing sidewalk, curb and gutter and/or pavement prior to valley gutter removal. Sawcutting and removal of asphalt pavement, concrete base, curb and gutter and necessary excavation to install the concrete valley gutters shall all be included in this pay item. For specifications governing this item, see City Standard Specifications, Item No: 106, "Unclassified Street Excavation", Drawing No: S-S6 and detail enclosed, TxDOT's "Standard Specifications for Construction and Maintenance of Highways, Streets, and Bridges" Item Nos : 247 "Flexible Base (referenced), 300 "Asphalts, Oils, and Emulsions" (referenced), 310 "Prime Coat" (referenced), and 340 "Dense-Graded Hot-Mix Asphalt (Method)" (referenced) and Item No : 360 "Concrete Pavement" (enclosed), shall apply. Furnishing and placing of 2:27 concrete base and crushed limestone to a depth as directed by the Engineer and necessary asphalt transitions as shown in the concrete valley gutter details, shall be subsidiary to this Pay Item. Contractor may substitute 5-inch non-reinforced (2 :27) Concrete Base in lieu of Crushed Stone at no additional cost. All applicable provisions of Item No : 360 "Concrete Pavement" (enclosed) shall apply. Surface texturing shall be made with a medium broom in lieu of carpet drag or metal tinning. The concrete shall be designed to achieve a minimum compressive strength of 3 ,000 pounds per square inch in twenty eight (28) calendar days. Contractor shall work on one-half of the Valley Gutter at a time, and the other half shall be open to traffic . Work shall be completed on each half within five (5) working days . If the contractor fails to complete the work on each half within five (5) working days, $100 dollars liquidated damage will be assessed per each half of valley gutter per day . Included, and figured subsidiary to this unit price, will be the required sawcut excavation, as per specification Item No : 106 "Unclassified Street Excavation", into the street to aid in the construction SP-31 of the valley gutter. The pay limit will be 9-inch out from the valley gutter. The street void shall be filled with H.M.A.C. Type "D" mix (PG 64-22) in accordance with all applicable provisions of TxDOT's "Standard Specifications for Construction and Maintenance of Highways, Streets, and Bridges" Item Nos: 300 "Asphalts, Oils, and Emulsions", 310 "Prime Coat" (referenced), and 340 "Dense-Graded Hot-Mix Asphalt (Method)" (referenced) and compacted to standard densities. The unit price bid, per square yard, for Concrete Valley as shown on the proposal, will be full compensation for materials, labor, equipment, tools and incidentals necessary to complete the work. PAY ITEM NO: 15 -Remove and Replace 5-Ft Storm Drainage Inlet Top: PAY ITEM NO: 16 -Remove and Replace 10-Ft Storm Drainage Inlet Top: Pay items No: 15 and No: 16, shall include the removal and replacement of a 7-inch thick drainage inlet top and 5-foot drainage inlet openings, at locations to be determined in field by the Construction Engineer with same day haul-off of the removed material to a suitable dumpsite. For specifications governing these items, see City Standard Specifications Item No : 450 "Adjusting Manholes and Inlets", as shown in the Drawing S-S02 and as directed by the construction engineer . The concrete shall be designed to achieve a minimum compressive strength of 3,000 pounds per square inch in twenty eight (28) calendar days . The unit price per, bid per each, will be full compensation for all labor, equipment, material, tools, and all incidentals necessary to complete the work. PAY-ITEM NO: 17 -6-Inch Sub-drain Pipe: This item shall consist of furnishing and installing 6-inch sub-drain and filter material as shown on the enclosed details, or as directed by the Engineer. All applicable provisions of standard Specifications Item 500 "SUB-DRAINS", and Item No : 106 "Unclassified Street Excavation" shall apply. No specific location for this item is designated. Sub-drains shall be installed only if field conditions indicate ground water at subgrade level after excavation, and if deemed necessary by the Engineer. The unit price bid , per linear feet, shall be full compensation for all labor, materials, equipments, tools, and incidentals necessary to complete the work SP-32 PAY-ITEM NO: 18 -8-Inch Pavement Pulverization: PAY-ITEM NO: 19 -Cement Modification (26 lbs/sy): All applicable provisions of Tx.DOT's "Standard Specifications for Construction and Maintenance of Highways, Streets, and Bridges" Item No: 275 "Cement Treatment (Road Mixed)" (referenced) shall govern the work. The City of Fort Worth , Texas, will perform quality assurance tests and checks on the paving project materials during construction to ensure compliance with the specifications. The sampling and testing of the materials shall be made at the expense of the City. In the event the sampling and testing does not comply with the specifications, all subsequent testing of the material, in order to determine if the material is acceptable, shall be furnished and paid by the contractor, as directed by the Engineer. Pulverization shall be completed within ten ( 10) working days from the day of completing concrete work (curb and gutter, driveways, valley gutter, sidewalk) on any street. If the contractor fails to complete the work within ten (10) working days, $100 dollars liquidated damage will be assessed per block per day . Contractor shall pulverize the ex1stmg pavement to a depth of 8-inch. After pulverization is completed, contractor shall temporarily remove and store the 8-inch deep pulverized material, then cut the base 2-inch to provide place for the new 2-inch H.M.A.C. surface. The 2-inch base cut shall start at a depth of 8-inch from the existing pulverized surface. After the undercut operation is completed, the temporarily stored 8-inch deep pulverized material shall be returned to the excavation . If the existing pavement has a combination of 10-inches of H.M.A.C and crushed stone/gravel, undercut will not be required. The contractor will pulverize the 10-inches, and the 2-inch cut will be taken from the 10-inch pulverized material. In case of high crown, the contractor shall pulverize the exiting crown and pavement. The Construction Engineer will determine the appropriate undercut depth to meet the City standard. The maximum amount of existing asphalt concrete pavement in the mixture shall be at the discretion of the Engineer. After the above processes are performed, the contractor shall shape the pulverized material to the appropriate line and grade . SP-33 Samples of the pulverized material will be tested for gradation as directed by the Engineer. Testing will be at a minimum of one test per 3 00 linear feet per lane . Within five (5) working days from the day of completing the pavement pulverization, Portland cement shall be applied to the pulverized material at a rate of (26 pounds per square yards, 8-inch in depth). If the Contractor fails to complete the work within five (5) working days , $100 dollars liquidated damage will be assessed per block per day. The Engineer or his authorized representative will observe the cement treatment and collect delivery tickets from each transport truck. Cement quantities used w ill be verified , with respect to areas being treated. Cement shall be applied only to such an area that all the operations can be continuous and completed, in daylight, within six (6) hours of such application. The contractor shall blade to grade and compact the pulverized cement treated material to 95% of the maximum density as determined in accordance with TxDOT's Standard Specifications stated above or as directed by the Engineer in the field. After the cement treated base has cured for forty eight (48) hours , provide machinery (minimum 12 ton steel wheel vibratory roller) to roll the surface of the cement treated material to induce hairline cracks "micro-cracks". Amplitude of vibrating will be at the discretion of the Engineer or his authorized representative. Micro-cracking will be used to reduce shrinkage cracking in the cement treated material and reduce reflective cracking through the asphalt cement surface overlay. Roller shall be in accordance with TxDOT's "Standard Specifications for Construction and Maintenance of Highways, Streets, and Bridges" Item No: 210 "Rolling" (referenced). Operate roller at walking speed (2 to 3 mph). Generally one (I) to four ( 4) passes of the roller are required to create the micro-cracks. One pass is down and back. The contractor shall then prime and overlay the micro-cracked surface with 2 inch H.M .A .C . surface course. The work shall be in accordance with TxDOT's "Standard Specifications for Construction and Maintenance of Highways, Streets, and Bridges" Item Nos : 300 "Asphalts, Oils, and Emulsions" (referenced), 310 "Prime Coat" (referenced), and 340 "Dense-Graded Hot-Mix Asphalt (Method)" (referenced). The 2-inch H.M.A.C. surface will be paid under PAY-ITEM NO: 28 -2-Inch-Surface Course-Type "D "Mix . The Contractor shall complete micro-cracking, priming and overlaying the pulverized street within Five (5) working days from the day of the cement treated base has cured and approved by the SP-34 Engineer. If the contractor fails to complete the work within five (5) working days, a $200 dollars liquidated damage will be assessed per block per day. On pulverized and overlay streets that do not have existing curb and gutter, the Contractor shall finish the parkway with backfill. The backfill shall begin at the edge and elevation of the new 2-inch H.M.A.C. surface course and extend within the parkway, to existing ground surface, at the grade of one-fourth (1/4) inch per foot. There should be no voids in the backfill material, to the satisfaction of the Engineer. The unit price bid , per square yard, for pavement pulverization and per ton of cement modification, shall be full compensation for all labor, material, equipment, tools, and incidentals necessary to complete the work. PAY-ITEM NO: 20 -Unclassified Street Excavations: This item will be used if additional excavation is needed that is not covered by PAY ITEM NO. 18 - 8-Inch Pavement Pulverization. Additional Excavation is the removal of the excessive crown and base to bring the new base to proper grade and City standard specifications for street reconstruction. This item shall also be used for removing and disposing the existing brick base, if the existing brick base cannot be wedge or surfaced milled, prior to placing 2-inch HMAC Type "D" surface course. The void created by removing the existing brick base shall be filled to the proper grade, with PAY ITEM NO: 23 -HMAC Level Up, before placing 2-inch HMAC Type "D" surface course . For wedge milling, the measurement for estimating the removal and disposal of the existing brick material shall be a width of 5-feet, a length of curb and gutter, and a depth of 3-inches. For surface milling, the measurement for estimating the removal and disposal of the existing brick material shall be the surface area and a depth of 3-inches. These measurements shall be under City standard specifications Item No: 106 "Unclassified Street Excavation ". All applicable provisions ofltem No: l 06 "Unclassified Street Excavation" shall apply; work shall be paid per cubic yard . The unit price bid, per cubic yard, shall be full compensation for all materials, labor, equipment and incidentals necessary to complete the work. PAY-ITEM NO: 21-Crushed Limestone: SP-35 This item shall be used to repair the failed base material in areas exceeding 8-inch deep or as directed by the Engineer. The material shall be graded crushed stone. All applicable provisions of TxDOT's "Standard Specifications for Construction and Maintenance of Highways , Streets, and Bridges", Item No: 247 "Flexible Base", shall govern this item . The unit price bid, per cubic yard, shall be full compensation for all materials, labor, equipment and incidentals necessary to complete the work. PAY ITEM NO: 22 ~ Asphalt Pavement and Base Repair: The contractor is to remove all existing deformed H.M.A.C. pavement and/or bad base material that show surface deterioration and/or complete failure. The Construction Engineer will identify these areas upon which time the contractor will begin work. The failed area shall be saw cut, or other similar means, out of the existing pavement in square or rectangular fashion. The side faces shall be cut vertically and all failed and loose material excavated. As a part of the excavation process, all unsatisfactory base material shall be removed, if required, to a depth sufficient to obtain stable sub-base. The total depth of excavation could range from a couple of inches to include the surface-base-some sub-base removal for which the Construction Engineer will select the necessary depth. The remaining good material shall be leveled and uniformly made ready to accept the fill material. All excavated material shall be hauled off-site, the same day as excavated, to a suitable dumpsite. After satisfactory completion of removal as outlined above, the contractor shall place the permanent pavement patch, with Type "D" surface mix (PG 64-22). This item will always be used even if no base improvements are required. The proposed H.M.A.C. repair shall match the existing pavement section or the depth of the failed material, whichever is greater. However, the patch thickness shall be a minimum of 2-inches. Generally the existing H .M.A .C. pavement thickness will not exceed 8- inch. Before the patch layers are applied, any loose material, mud and/or water shall be removed. A liquid asphalt tack coat shall be applied to all exposed surfaces. Placement of the surface mix lifts shall not exceed 3-inches with vibrator compactions to follow each lift . Compactions of the mix shall be to standard densities of the City of Fort Worth, made in preparation to accept the recycling process. All applicable provisions of TxDOT's "Standard Specifications for Construction and Maintenance of Highways, Streets, and Bridges" Item Nos: 300 "Asphalts, Oils, and Emulsions", 310 "Prime Coat" (referenced), and 340 "Dense-Graded Hot-Mix Asphalt (Method)" (referenced) shall govern work. The unit price bid, per cubic yard, shall be full compensation for all materials, labor, equipment and incidentals necessary to complete the work. SP-36 PAY ITEM NO: 23 -HMAC Pavement Level Up: This item shall be used to fill ruts, depressions, level up pavement section with Type "D" surface mix (PG 64-22) prior to placing the asphalt surface overlay and where needed, as directed by the Engineer in the field . All applicable provisions of TxDOT's "Standard Specifications for Construction and Maintenance of Highways, Streets, and Bridges" Item Nos: 300 "Asphalts, Oils, and Emulsions" (referenced), 310 "Prime Coat" (referenced), and 340 "Dense-Graded Hot-Mix Asphalt (Method)" (referenced), shall govern work. This item shall be used to fill, to the proper grade, the void created by removing existing brick base , if existing base cannot be wedged or surface milled. The unit price bid, per ton, shall be full compensation for all materials, labor, placing, equipment, cleaning and incidentals necessary to complete the work . PAY-ITEM NO: 24-Pavement Wedge Milling 2-Inch to 0-Inch Depth, 5.0 Ft Wide 1. Description: This item shall consist of milling the existing pavement from the lip of gutter at a depth of 2- inch and transitioning to match the existing pavement (0-inch cut) at a minimum width of 5- feet. The existing pavement to be milled will either be asphalt, concrete, or brick pavement. The milled surface shall provide a uniform surface free from gouges, ridges, oil film, and other imperfections of workmanship and shall have a uniform textured appearance. In all situations where the existing H.M.A.C. surface contacts the curb face, the wedge milling shall include the removal of the existing asphalt covering the gutter up to and along the face of curb. If the existing base is brick and cannot be wedge milled, then the existing brick base, of 5-foot in width, shall be removed under PAY-ITEM NO: 20 -Unclassified Street Excavation and replaced under PAY-ITEM NO: 23 -HMAC Level Up -Install, prior to placing H.M.A.C. surface course. See PAY-ITEM NO: 20 -Unclassified Street Excavation, for further description of work. The wedge milling shall be completed within ten (I 0) working days from the day of completing concrete work ( curb and gutter, driveways, valley gutter, sidewalk) on any street. If the SP-37 contractor fails to complete the wedge milling within ten (10) working days , $100 dollars liquidated damage will be assessed per block per day . The wedge milling operations shall be performed in a continuous manner along both sides of the street. Contractor shall complete overlaying the milled street within five (5) working days from the day of completing the wedge milling on any street. If the Contractor fail to complete the overlay within five (5) working days, then the wedge milling operations of new streets will be shut down, and liquidated damage of $200 per day per street will be assessed until all wedge milled streets are overlayed . Once the overlay begins on a street, it shall continue uninterrupted until completed . 2. Equipment: The equipment for removing the pavement surface shall be a power operated milling machine or other equal or better mechanical means capable of removing, in either one pass or two passes, the necessary pavement thickness in a five-foot minimum width. The equipment shall be self-propelled with sufficient power, traction and stability to maintain accurate depth of cut and slope. The machine shall be equipped with an integral loading and reclaiming means to immediately remove material being cut from the surface of the roadway and discharge the cuttings into a truck, all in one operation. Adequate back-up equipment (mechanical street sweepers, loaders, water truck, etc.) and personnel will also be provided to keep flying dust to a minimum and to insure that all cuttings are removed from street surface daily. Stockpiling of planed material will not be permitted on the project site unless designated by the Engineer. The machine shall be equipped with means to control dust created by the cutting action and shall have a manual system providing for uniformly varying the depth of cut while the machine is in motion thereby making it possible to cut flush to all inlets , manholes , or other obstructions within the paved area. The speed of the machine shall be variable in order to leave the desired grid pattern specified under Surface Texture . Subsidiary to this pay items, the Contractor shall haul-off all milled material to the City yards. (5000 MLK. FRWY. 2500 Brennan Ave., or 4100 Columbus Trl.)j these millings are considered the property of the City of Fort Worth. SP-38 The unit price bid, per linear feet , shall be full compensation for all milling, including m illed material haul-off to City yards, tools , labor, equipment and incidentals necessary to complete the required work. PAY-ITEM NO: 25 ~ Butt Joint Milling: Description: This item requires the contractor to mill "butt joints" into the existing surface, in association with the wedge milling operation (PAY ITEM NO: 24) to the depth and at locations as described below . The butt joint will provide a full width transition section, whereby the new overlay shall maintain constant depth at the point the new overlay is terminated and the new surface elevation matches the existing pavement. The construction activities , performance standards and equipment needed for the butt joints milling operations shall be governed by the special provisions of PAY-ITEM NO: 24 -2- Inch to 0-Inch Pavement Wedge Milling Depth 5-Ft Wide -Install. The configuration of the butt joints is described in more detail below. General details of butt joint locations -along with wedge milling in general -are shown in plan form at the back of this document. Construction Details: Prior to the milling of the butt joints, the contractor shall consult with the construction Engineer for proper location of these joints and verify that the selected limits of the projects street are correct. The general locations for butt joints are at all beginning and ending points of streets listed in the project and as more graphically detailed at the back of this specification book . The joints are also required on both sides of all railroad tracks and concrete valley gutters , bridge decks and cul verts and all other items which transverse the street and end the continuity of the asphalt surface . Each butt joint shall be 20-feet long and milled out across the full w idth of the street section to a tapered depth of 2 inch. This milled area sh a ll be tapered within the 20-feet to a depth from 0-nch to 2-inch at a line adjacent to the beginning and ending points or intermediate transverse items. This butt joint - when overlayed -will consist of an asphalt section that w ill transition the new overlay to match the existing pavement elevation . The contractor shall provide a temporary wedge of asphalt at all butt joints to provide a smooth ride over the bump. Measurement and Payment: SP-39 Butt joints as described above will be measured by the unit of each butt joint milled. The disposal of excess material in volved will not be measured for payment. Each butt joint-milled, measured as above, complete in-place in accordance with these specifications, will be paid for at the unit price shown in the proposal for "Butt Joints". Subsidiary to this pay item, the Contractor shall haul-off all milled material to the City yards. The unit price bid, per each, shall be full compensation for all milling, including milled material haul-off to City yards, tools, labor, equipment and incidentals necessary to complete the required work. PAY ITEM NO: 26 -2-Inch Surface Milling: This pay item shall consist of milling the existing pavement at a depth of 2-inch . All applicable provisions of PAY ITEM NO: 24-2-Inch to 0-Inch Wedge Milling Depth, 5-Ft Wide shall apply . If the existing base is brick and cannot be surfaced milled, then the existing brick base shall be removed, under PAY ITEM NO: 20 -Unclassified Street Excavation and replaced under PAY ITEM NO: 23 -HMAC Level Up, prior to placing H.M.A.C. surface course. See PAY ITEM NO: 20 -Unclassified Street Excavation , for further description of work. The surface milling shall be completed within ten (I 0) working days from the day of completing concrete work ( curb and gutter, driveways, valley gutter, sidewalk) on any street. If the contractor fails to complete the surface milling within ten (I 0) working days , $100 dollars liquidated damage will be assessed per block per day. The surface milling operations shall be performed in a continuous manner for the entire block. After completion of the surface milling, Contractor shall complete overlaying the milled street within five (5) working days from the day of completing the surface milling on any street. If the Contractor fails to complete the overlay within five (5) working days, then the milling operations of new streets will be shut down, and liquidated damage of $200 per day per street will be assessed until all milled streets are overlaid. Once the overlay begins on a street, it shall continue uninterrupted until completed. Subsidiary to this pay item, the Contractor shall haul-off all milled material to the City yards. SP-40 The unit price bid, per square yard, shall be full compensation for all milling, including milled material haul-off to City Yards, tools, labor, equipment and incidentals necessary to complete the work. PAY ITEM NO: 27 -Crack Sealing of Existing Pavement: After completion of wedge milling of those streets designated as Mill Overlay (MOL) on the street list in the back of this contract document book, the Contractor shall seal existing cracks 1/,i inch and greater, by using cold poured crack sealer Polymer Modified Asphalt Emulsion Crack Sealer, as directed by the Engineer. TxDOT's "Standard Specifications for Construction and Maintenance of Highways, Streets, and Bridges" Item No: 300 "Asphalts, Oils, and Emulsions", shall apply. The inside of the cracks shall be cleaned with an air compressor or approved equipment, prior to sealing. Sealant shall be applied with a rubber "V" shaped squeegee where applicable. Provide adequate traffic control during set up and cure time of sealant. The unit price bid, per linear foot, shall be full compensation for all labor, material, equipment, supplies, and incidentals necessary to complete the work. PAY-ITEM NO: 28 -2-Inch HMAC Surface Course Type "D" Mix: All applicable provisions ofTxDOT's "Standard Specifications for Construction and Maintenance of Highways, Streets, and Bridges" Item Nos: 300 "Asphalts, Oils, and Emulsions" (referenced), 310 "Prime Coat" (referenced), and 340 "Dense--Graded Hot-Mix Asphalt (Method)" (referenced) shall govern work. The following amendments to the above TxDOT's specifications shall govern, take precedence and shall include: Item No: 340 "Dense--Graded Hot-Mix Asphalt (Method)" (referenced): • Under Item 340.2, Materials, A. Aggregates: The surface aggregate classification (SAC) shall be Class B. The Contractor shall perform the Los Angeles abrasion, magnesium sulfate soundness, Micro-Deval and all other aggregate quality tests listed in Table 1. 2 . RAP will not be allowed, for use, in surface course Type "D" mix. SP-41 • Under Item 340.2, Materials, D . Asphalt Binder : Furnish performance-graded PG 64-22 for H.M .A.C. surface course , level up and pavement/base repair or replacement. • Under Item 340.4, Construction, The City of Fort Worth, Texas will perform quality assurance tests and checks on the paving project materials during construction, to ensure compliance with the specifications and approved mixture design. The sampling and testing of the materials shall be made at the expense of the City . In the event the sampling and testing does not comply with the specifications, all subsequent testing of the material, in order to determine if the material is acceptable , shall be furnished and paid by the contractor, as directed by the Engineer. Samples will be taken for determination of asphalt content, aggregate gradation, and maximum theoretical specific gravity as determined by the Engineer. For each hot mix asphalt surface course placed , nuclear gauge in-place density testing will be performed at each 300-ft station . For each hot mix asphalt surface course placed , cores will be obtained to determine in- place density and thickness . The cores will be taken at the maximum interval of 300-ft (to coincide with field density locations). • Under Item 340.4, Construction, A . Mixture Design: The contractor shall furnish mixture design of the proposed hot mix asphalt, at or before the pre-construction meeting. The Contractor shall submit to the Engineer a mixture design prepared by an AASHTO accredited laboratory, for the materials to be used in the project. Using the typical weight design example in Tex-204-F, Part I, the mixture design shall meet the requirements contained in Tables I through Table 5 of Item 340 . The Indirect Tensile-Dry (Tex-226-F) and the Hamburg Wheel-tracking (Tex-242-F) tests shall be waived. The mixture design report must be certified and signed by a Le vel II Specialist and submitted on TxDOT's software forms . The Engineer may v erify the mixture design at optimum asphalt content. SP-42 • Under Item 340.4, Con struction, B. Job-Mi x Formula Appro v al : The Contractor will perform the Boil Test (Tex-530-C). • Under Item 340.4, Construction, J. Ride Quality: The Ride Quality Surface Type A test (IO-foot straight edge) shall be measured. • Under Item 340.5 Measurement: Hot mix will be measured by the square yard of the composite hot mix , which includes asphalt, aggregate and additives. • Under Item 340 .6 Payment: The work performed and materials furnished in accordance with this Item and measured as provided under "Measurement", will be paid for at the unit price bid per square yard, for "Dense-Graded Hot Mix Asphalt (Method)". PAY ITEM NO: 29 -Remove and Replace 30-Ft HMAC Speed Cushion w/stripping PAY ITEM NO: 30 -Remove and Replace 40-Ft HMAC Speed Cushion w/stripping Pay items No : 29 and 30 shall include the removal of existing Speed Cushions, and insta lling new standard H.M .A.C Speed Cushions according to the plan and profile as shown on the detail sheet. All excavated material shall be hauled off site the same day as excavated, to a suitable dumpsite. Contractor shall complete the installation of the speed cushion within ten (10) working days from the day of completing the overlay on any street, if the contractor fails to install the speed cushion within ten ( 10) working days , $100 dollars liquidated damage will be assessed per each speed cushion per day . Contractor shall notify the Construction Engineer 72 hours prior to installing any speed cushions . Contractor shall install speed cushion's pavement markings. If the roadway is damaged during existing marker removal , the work shall be temporarily halted until consultation with the Construction Engineer . The pavement shall be repaired prior to new HMAC overlay. MATERIALS AND QUALITY REQUIREMENTS: I . Speed Cushions: SP-43 The speed cushions shall consist of H.M.A.C. Type "D" surface course (PG 64-22) with tack coat (SS-1) and compacted with vibratory hand roller. All applicable provisions of TxDOT's "Standard Specifications for Construction and Maintenance of Highways, Streets, and Bridges" Item Nos: 300 "Asphalts, Oils , and Emulsions" (referenced), 310 "Prime Coat" (referenced), and 340 "Dense-Graded Hot-Mix Asphalt (Method)" (referenced) shall apply. Kraft brown paper - 36 inch wide 40-lb paper shall be used to keep curb & gutter clean. 2. Pavement Markings: Raised Pavement Marking: All materials used shall be pre-approved prior to placement. The brand name and specifications of the materials shall be included in submittal for approval. The approved materials must be used throughout the duration of the contract. In the event that substitute materials need to be used, they must be equal to or exceed the quality of those currently in use and be approved the Construction Engineer. All markers shall be 4-inch and be installed with epoxy; bituminous adhesive is not approved. A chalk line, chain, or equivalent shall be used during layout to insure that individual markers are properly aligned. All markers shall be placed uniformly along the line to achieve a smooth continuous appearance . Preformed Pavement Marking: All materials used under this agreement shall be pre-approved prior to awarding of the bid. Materials used shall meet TXDOT specifications Item 666 Type II. The approved materials must be used throughout the duration of the bid. In the event that substitute materials need to be used, they must be equal to or exceed the quality of those currently in use, and be approved by the Construction Engineer. All material must be equal to or exceed the following: Pre Mark brand Hot Tape which is manufactured by Stimsonite. Stamark A420, which is manufactured by 3M. Stamark A380, which is manufactured by 3M. All applications shall be in strict compliance with all manufacturer recommendations. Surface Preparation and Application of Pavement Markings : SP-44 Roadway surface shall be clean, dry and free from dirt, grease, and other forms of contamination . All surfaces must be air blasted prior to application of paint. Surface preparation and application shall be in strict compliance with manufacturer recommendations . Equipment and methods used for surface preparation shall not damage the pavement or present a hazard to motorists. Installation of Pavement Markings: Contractor's personnel shall be knowledgeable and sufficiently skilled in the installation of raised pavement markings and have preformed pavement markings. Markings that are not properly applied due to faulty application methods or defective product, and markings, which are placed in the wrong position or alignment, shall be removed and replaced by the contractor at the contractor's expense. If the mistake is such that it would be confusing or hazardous to motorists it shall be remedied the same day of notification . Notification will be made by phone and confirmed by fax. Other mistakes shall be remedied within five days of written notification. Traffic Control of Pavement Marking: When markings are applied on roadways open to traffic care will be taken to ensure that proper safety precautions are followed, including the use of signs, cones, barricades, flaggers, etc . Work shall be performed with as little disruption to traffic as possible, and freshly applied markings shall be protected from traffic damage and disfigurement. 3. Measurement and Payment: The unit price bid, per each, shall be full compensation for removal of existing pavement markings, H.M.A.C. Type "D" surface course, tack coat (SS-1 ), vibratory hand roller, surface preparation, preformed and raised pavement markings, kraft brown paper -36 inch wide 40-lb paper to keep curb & gutter clean, and all materials, labor, equipment and incidentals necessary to complete the work . The unit price per bid, per each , will be full compensation for all labor, equipment, material , tools, and all incidentals necessary to complete the work. PAY ITEM NO: 31-Water Valve Box Adjustment with Steel Riser: SP-45 This item shall include adjusting the tops of existing water valves with steel risers manufactured by American Highway Products or approved equal by the construction engineer to match proposed grade, steel water valve riser shall be placed at the time of paving. Specifications and details of steel water valve riser (included at the end of this document), and Standard Specification Item No: 450 "Adjusting Manholes, shall apply except as herein modified. Contractor will be responsible for adjusting water valve bo xes to match new pavement grade, the water valves themselves will be adjusted by the City of Fort Worth Water Department. Prior to beginning of work, the Contractor shall make an inventory of the condition of existing water valve boxes. The Engineer will field verify this inventory and provide the Contractor replacements for broken valve boxes . The contractor shall replace the valve boxes, which are damaged during construction at no cost to the City. Failure of the contractor to perform this inventory will place the total burden of replacement of any broken valve box on the contractor . The unit price bid, per each, will be full compensation for all labor, materials, equipment, tools , and incidentals necessary to complete the work PAY ITEM NO: 32-Water Valve Box Adjustment with Concrete Collar: This item shall include adjusting the tops of existing water valves with concrete collars to match proposed grade as shown on the detail at the back of this document or as directed by the Engineer . The concrete collar will be used only in case the steel ring riser CAN NOT be used, as determined by the Engineer. Standard Specification Item Nos : 450 "Adjusting Manholes and Inlets" and 406 "Concrete for Structures" shall apply except as herein modified . Contractor will be responsible for adjusting water valve boxes to match new pavement grade, the water valves themselves will be adjusted by the City of Fort Worth, Water Department. The concrete shall be designed to achieve a minimum compressive strength of 3,000 pounds per square inch in twenty eight (28) calendar days. Contractor shall completed the adjustment of the Water Meter Boxes within five (5) working days from the day of completing the HMAC overlay on any street, and the street shall be open to traffic within ten (I 0) working days. If the contractor fails to complete the adjustments within five (5) working days, $100 dollars liquidated damage will be assessed per each water valve box per day . SP-46 Prior to beginning of work, the Contractor shall make an inventory of the condition of existing Valves. The Engineer will field verify this inventory and provide the Contractor replacements for broken valve covers . The contractor shall replace the valve covers which are damaged during construction at no cost to the City . Failure of the contractor to perform this inventory will place the total burden of replacement of any broken frame and cover on the contractor. The unit price bid, per each, will be full compensation for all labor, materials, equipment, tools, and incidentals necessary to complete the work. PAY ITEM NO: 33 -Water Meter Box Adjustment: This item only applies when the adjacent curb and gutter has been removed and replaced and has been authorized by the assigned inspector. The adjustment shall include raising or lowering the existing water meter box to the proper grade. The unit price bid, per each, will be full compensation for all labor, materials , equipment, tools, and incidentals necessary to complete the work. PAY ITEM NO: 34 -Manhole Adjustment with Steel Riser: This item shall include adjusting the tops of existing manholes with steel risers manufactured by American Highway Products or approved equal by the construction engineer to match proposed grade, the steel manhole riser shall be placed at the time of paving. Specifications and details of steel manhole riser (included at the end of this document), and Standard Specification Item No: 450 "Adjusting Manholes, shall apply except as herein modified. Prior to beginning of work, the Contractor shall make an inventory of the condition of existing manholes. The Engineer will field verify this inventory and provide the Contractor replacements for broken manhole covers. The contractor shall replace the manhole covers which are damaged during construction at no cost to the City. Failure of the contractor to perform this inventory will place the total burden of replacement of any broken frame and cover on the contractor. Should the contractor identify any utility manholes other than those owned by the City of Fort Worth , TX , the contactor is encouraged to contact the owner and arrange the adjustment of the manhole cover. Payment for the work will be made by the individual Franchise Utility Company. SP-47 The contractor is not entitled to any additional compensation or renegotiation with the City associated with the construction of this work. The unit price bid , per each, will be full compensation for all labor, materials, equipment, tools , and incidentals necessary to complete the work . PAY ITEM NO: 35 -Manhole Adjustment with Concrete Collar: This item shall include adjusting the tops of existing manholes with concrete collars to match proposed grade as shown on the detail at the back of this document or as directed by the Engineer. The concrete collar will be used only in case the steel ring riser CAN NOT be used, as determined by the Engineer. Standard Specification Item Nos: 450 "Adjusting Manholes and Inlets" and 406 "Concrete for Structures" shall apply except as herein modified. The concrete shall be designed to achieve a minimum compressive strength of 3,000 pounds per square inch in twenty eight (28) calendar days. Contractor shall completed the adjustment of the Manholes within five (5) working days from the day of completing the HJvtAC overlay on any street, and the street shall be open to traffic within ten (10) working days. If the contractor fails to complete the adjustments within five (5) working days, $100 dollars liquidated damage will be assessed per each water valve box per day. Prior to beginning of work, the Contractor shall make an inventory of the condition of existing manholes . The Engineer will field verify this inventory and provide the Contractor replacements for broken manhole covers. The contractor shall replace the manhole covers which are damaged during construction at no cost to the City. Failure by the contractor to perform this inventory will place the total burden of replacement of any broken frame and cover on the contractor. Included as part of this pay item shall be the application of a cold-applied preformed flexible butyl rubber or plastic sealing compound for sealing interior and /or exterior joints on concrete manhole sections, as per current City Water Department Special Conditions . Should the contractor identify any utility manholes other than those owned by the City of Fort Worth, TX, the contactor is encouraged to contact the owner and arrange the adjustment of the manhole cover. Payment for the work will be made by the individual Franchise Utility Company. SP-48 The contractor is not entitled to any additional compensation or renegotiation with the City associated with the construction of this work. The unit price bid, per each, will be full compensation for all labor, materials, equipment, tools, and incidentals necessary to complete the work. PAY ITEM NO: 36 -Painting House Curb Address: This item shall include painting of house addresses on curb or driveway radiuses that are removed and replaced in this contract. Contractor shall complete the painting of house curb addresses within ten ( I 0) working days from the day of completing the HMAC overlay on any street, if the contractor fails to complete the work within ten (10) working days, $100 dollars liquidated damage will be assessed per block per day. • All materials shall be of recent product, and suitable for its intended purpose. • Surface preparation and application shall be in strict compliance with manufacturer's recommendations. • The paint shall NOT be applied; if the new concrete curb has aged less than a minimum of 28 days, and if weather condition may hann or damage the finish surface. • The background paint shall be equal to or exceed #5160 White Latex Striping paint manufactured by K wal Paint or approved equal. • The letters paint shall be equal to or exceed #6306 Black Latex Exterior paint manufactured by K wal Paint or approved equal. • The minimum size for the background shall be 6" high x 16" long, and the minimum size for the letters shall be 4" high. The unit price bid, per each, will be full compensation for all labor, material , tools, and incidentals necessary to complete the work. PAY ITEM NO: 37 -Grass Sod Replacement: This pay item shall consist of the replacements of a like grass sod that was removed under this contract due to the removal and replacement of driveways, wheelchair ramps, and curb and gutters as determined by the Engineer. All materials shall be of recent production, and suitable for their intended purpose. SP-49 Contractor shall complete the replacement of the sod within ten (10) working days from the day of completing the HMAC overlay on any street, if the contractor fails to replace the sod within ten (10) working days, $100 dollars liquidated damage will be assessed per block per day. Sod Products Specifications: • Sod shall consist of live and growing grass. • Grass shall have a healthy, virile root system of dense, thickly matted roots throughout and approximately one-(1) inch minimum thickness of native soil attached to the roots. • Sod will be free from obnoxious weeds or other grasses and be free from any deleterious matter that might hinder the growth of the grass. • Sod material must be kept moist from the time it is dug until planted. Sod Installation Specifications: • The area to be sodded shall be determined by the City. • The sodded area shall be smoothed down. • The sodded area shall be thoroughly watered immediately after it is planted. The unit price bid, per square yard, will be full compensation for all labor, material, tools, and incidentals necessary to complete the work. PAY-ITEM NO: 38 -Re-Mobilizations: This item shall compensate the Contractor to remobilize personnel, equipment, supplies, and material to perform additional work as directed by the Engineer. Remobilization will be considered when concrete "Flat-work" has been completed, personnel and equipments were demobilized , and the street is clean and ready for overlay. Remobilization shall be determined by the Engineer. Requests for reimbursement of remobilization expenses shall be denied unless prior approval is granted by the Engineer. The unit price per, bid per, each will be full compensation for all labor, equipment, material, tools, and all incidentals necessary to complete the work. END OF SECTION SP-50 HEAVY & HJGHW AV CONSTRUCTION PREVAILING WAGE RATES 2008 Air Tool Operator Asphah Di.ttributor Ooentor Asohalt Pavina Machine ()l)erator A snhaJt Raker Asohalt Shovel• Bllchina Plant Wei&h• Broom or Sweemr <mentor Bulldozer Ooentor C lll)ellter Concrete FiniJher. Pavina Concrete Finisher, StnKtwea Concrete Pavlna Cw-bina Machine Oaentor Concrete P1vin1 Finishina Machine Onerator Concrete Pavina Joint Sealer Onerator Concrete D1Vln1 Saw ODentor Concrete P1vin1 Sareadw ODentor Concrete Rubber Crane. Clamshell. Backhot Denick. DnaJine. Shovel Oaenaor Electric:lan Flunr Form Buildtr/Serter. Structure, Form Setter. Pavlna A Curb Foundation Drill• Cnwler Mounted Foundation Drill Onerator, Truck Mounted Froat End Loader Labonr, Common Laborer, UtilitY Mechanic Millin& Machine ODentor Fine Oracle Mixer Opentw Motor Orader Ooerator Fine Orade Motor Grader Ooentor RouaJa 011• Paint• Structuret Pavement Manln1 Machine Ooentor Ploelaver Reinfon:ln1 Steel Setter. P1vin1 Reinforcln1 Steel Sen« SINc:tun Roller C~tor Pneumatic:, Stlf-ProDClled Roller r .__,_ Steel Wheel Flac WheeVTamoina Roller C ipcrltor, Steel Wheel, Plant Mix Pavement Scrmer ODeratw Servic• SIID Form Machine <>&,entor Sc,readw Boa Operator frKtor -Cnwl•TYDe Trxtor ()penlor, Pneumatic Tnvelina Mixer Operator Tn,ck Driver Lowboy-float Tnick Driver, Sino Axle, Heavv Truck Driver Sina.It Axle Li&ht Truck Driver Tandffll A•I., Semi-Tniler Truck Driver, TraNit -Mix Waaon Drill Borina Machine , Po,r Hole Dnllcr Oi,erator We lder Wort Zone 13amcade Sc~ICff $10 .06 SIJ .99 S12 .71 SI 1.01 S I.SO Sl4.U S 9.11 SIJ .22 $12 .IO S12 .U SIJ .27 S12.00 SIJ.63 $12 .50 SIJ .56 SI.UO SI0.61 $14.12 Sll.12 S 1.43 Sll .63 SI 1.13 SIJ.67 Sl6.JO Sll.62 S 9.11 SI0.6S Sl6.97 Sll.13 SI l.'8 SU.20 Sl4.50 Sl4.91 SJJ.17 SI0.04 SI 1.04 SJ4 .16 S16.29 SI 1.07 SI0.92 Sll.21 SJJ.42 S12.J2 Sl2.lJ SI0.92 Sl2 .60 Sl2 .91 St2.0J SIUJ Sll.47 SI0 .91 SI u, SI 2 01 $1400 SIJ H SIO 09 CERTIFICATE OF INSURANCE TO: CITY OF FORT WORTH Date : June 14 2 2011 N AME OF PROJECT: HMAC Surface Overlay 2011-5 PROJECT NUMBER: 01697 / C293-541200-207620169783 IS TO CERTIFY THAT: JLB Contracting, LLC is, at the date of this certificate, Insured by this Company with respect to the business operations hereinafter described, for the type of insurance and accordance with provisions of the standard policies used by this Company, and further hereinafter described. Exceptions to standard policy noted on reverse side hereof. TYPE OF INSURANCE Policy Effective Expires Limits of Liability Worker's Compensation Comprehensive General Bodily Injury : Liability Insurance (Public Ea. Occurrence: $ Liability) Property Damage: Ea. Occurrence: $ Blasting Ea . Occurrence: $ Collapse of Building or structures adjacent to Ea Occurrence: $ --- excavations Damage to Underground Utilities Ea. Occurrence: $ Builder's Risk Comprehensive Bodily Injury: Automobile Liability Ea . Person : $ Ea. Occurrence: $ Property Damage: Ea . Occurrence: $ Bodily Injury : Contractual Liability Ea. Occurrence: $ Property Damage: Ea. Occurrence: $ Other Locations covered: ----------------------------------- Description of operations covered:----------------------------- The above policies either in the body thereof or by appropriate endorsement provided that they may not be changed or canceled by the insurer in less than five (5) days after the insured has received written notice of such change/or cancellation. Where applicable local laws or regulations require more than five (5) days actual notice of change or cancellation to be assured, the above policies contain such special requirements , either in the body thereof or by appropriate endorsement thereto attached . The City , its officers , employees and servants shall be endorsed as an additional insured on Contractor 's insurance policies excepting employer 's liability insurance coverage under Contractor's workers ' compensation insurance policy. Agency Insurance Company: ___________ _ Address Title ------------------------------------ VENDOR COMPLIANCE TO STATE LAW The 1985 Session of the Texas Legislature passed House Bill 620 relative to the award of contracts to non-resident bidders. This law provides that, in order to be awarded a contract as low bidder, non-resident bidders ( out-of-state contractors whose corporate offices or principal place of business are outside of the State of Texas) bid projects for construction, improvements, supplies or services in Texas at an amount lower than the lowest Texas resident bidder by the same amount that a Texas resident bidder would be required too underbid a non-resident bidder in order to obtain a comparable contract in the State in which the non-resident's pi;incipal place of business is located. The appropriate blanks in Section A must be filled out by all out-of-state or non-resident bidders in order for your bid to meet specifications . The failure of out-of-state or non- resident contractors to do so will automatically disqualify that bidder. Resident bidders must check the box in Section B. A. Non-resident vendors in (give State), our principal place of business, are required to be percent lower than resident bidders by State law. A copy of the Statute is attachr.d. Non-resident vendors in (give State), our principal place of business, are not required to underbid resident bidders. B. Ou~incipal place of business or c~rporate offices are in the State of Texas. Bidder: JLB CONTRACTING, LLC Company Address P.O. BOX 24131 FORT WORTH , TX 76124 City State Zip OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Title (Please print) THIS FORM MUST BE RETURNED WITH YOUR QUOTATION CONTRACTOR COMPLIANCE WITH WORKERS' COMPENSATION LAW Pursuant to V.T.C.A. Labor Code §406.96 (2000), as amended, Contractor certifies that it provides workers' compensat ion insurance coverage for all of its employees employed on City of Fort Worth Department of Transportation and City of Fort Worth Project No . 01697 I C293- 541200-207620169783. STATE OF TEXAS COUNTY OF TARRANT § § § CONTRACTOR JLB Contracting, LLC By:~..A~ ~! Name: James G. Humphrey, Presi dent . Title : __ JL _B C_QN_TRA_C_TIN--'-G,_U ~ Date : IP-J.J. -// e, the undersigned authority , on this day personally appeared ~~~t.&k.~~~~. known to me to be the person whose name is subscribed to the foregoing ins rume , nd acknowledged to me that he executed the same as the act and deed of JLB Contract" g, LLC for the purposes and consideration therein expressed and in the capacity therein stated . Given Under My Hand and Seal of Office this~ day -~, 20 // ,. ' ' . 'c>FFICIAL RECORD · · :. Cl!Y SJCRETARJ :J · · Ft WORTH, TX · Bond No. 88545 ------ PERFORMANCE BOND THE STATE OF TEXAS § KNOW ALL MEN BY THESE PRESENTS : COUNTY OF TARRANT § That we (1) JLB Contracting, LLC as Principal herein, and (2) Westfield Insurance Company, a corporation organized under the laws of the State of(3) Ohio and who is authorized to issue surety bonds in the State of Texas, Surety herein, are held and firmly bound unto the City of Fort Worth , a municipal corporation located in Tarrant and Denton Counties , Texas , Obligee herein, in the sum of: Six Hundred Eighty-Eight Thousand, Two Hundred Thirty-Eight Dollars and Ten Cents ... Dollars ($688,238.10) for the payment of which sum we bind ourselves, our heirs , executors , administrators , successors and assigns, jointly and severally , firmly by these presents . WHEREAS, Principal has entered into a certain contract with the Obligee dated the 14 1h of June, 2011 a copy of which is hereto attached and made a part hereof for all purposes, for the construction of: HMAC Surface Overlay 2011-5 NOW THEREFORE, the condition of this obligation is such, if the said Principal shall faithfully perform the work in accordance with the plans, specifications and contract documents and shall fully indemnify and hold harmless the Obligee from all costs and damages which Obligee may suffer by reason of Principal 's default, and reimburse and repay Obligee for all outlay and expense that Obligee may incur in making good such default, then this obligation shall be void; otherwise, to remain in full force and effect. Bond No. _8 ...... 8 ___ 5 __ 45"---- PROVIDED , HOWEVER, that this bond is executed pursuant to Chapter 2253 of the Texas Government Code , as amended, and all liabilities on this bond shall be determined in accordance with the provi sions of such statue, to the same extent as if it were copied at length herein . IN WITNESS WHEREOF, the duly authorized representatives of the Principal and the Surety have executed this instrument. SIGNED and SEALED this 17 1 h day of June, 2011. (SEAL) ATTEST: (Surety) Secretary (SEAL) ~1~t/~,\~~ WitnessstoSurety Elizabclhy P.O. Box 8720, Fort Worth, Texas 76124 (Address) Fort Worth, TX 76124 (Address) 555 Republic Drive, Suite 450, Plano, Texas 75074 (Address) NOTE : Date of Bond must not be prior to date of Contract ( 1) Correct name of Contractor (2) Correct name of Surety (3) State of incorporation of Surety Telephone number of surety must be stated. In addition, an original copy of Power of Attorney shall be attached to Bond by the Attomey-in- Fact. The date of bond shall not be prior to date of Contract. ............ ,,, -. ,, .. ---· ....... _-',,, -.. ,,_. ~ .. ~ ~ . -- :.:::-. ~ .. , · .................. ------........ ..... . , THE ST A TE OF TEXAS COUNTY OFT ARRANT Bond No. _8=8=5....;.45"'---- PAYMENT BOND § § § KNOW ALL MEN BY THESE PRESENTS : That we , (1) JLB Contracting. LLC as Principal herein, and (2) Westfield Insurance Company ------' a corporation organized and existing under the laws of the State of(3) ....;O:a.:h""i"'"o __ , as surety, are held and firmly bound unto the City of Fort Worth , a municipal corporation located in Tarrant and Denton Counties , Texas , Obligee herein , in the amount of Six Hundred Eighty-Eight Thousand, Two Hundred Thirty-Eight Dollars and Ten Cents ... Dollars ($688,238.10) for the payment whereof, the said Principal and Surety bind themselves and their heirs , executors, administrators, successors and assigns , jointly and severally, firmly by these presents : WHEREAS, the Principal has entered into a certain written contract with the Obl igee dated the 14th day of June , 2011, which contract is hereby referred to and made a part hereof as if fully and to the same extent as if copied at length , for the following project: HMAC Surface Overlay 2011-5 NOW THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if the said Principal shall faithfully make payment to each and every claimant (as defined in Chapter 2253 , Texas Government Code , as amended) supplying labor and materials in the prosecution of the work under the contract, then this obligation shall be void; other wise, to remain in full force and effect. PROVIDED, HOWEVER, that this bond is executed pursuant to Chapter 2253 of the Texas Government Code, as amended, and all liabilities on this bond shall be determined in accordance with the provisions of said statue, to the same extent as if it were copied at length herein. IN WITNESS WHEREOF, the duly authorized representatives of the Principal and Surety have executed this instrument. SIGNED AND SEALED this 17th day of June, 2011. ATTEST: Secretary (SEAL) NOTE: (1) (2) (3) Bond No. """8=8=5-"45"---- JLB Contracting, LLC PRINCIPAL By:c_~~J._ ~ C? Name : James G. Humphrey Title : Pre sident Address: P.O. Box 24131 Fort Worth, TX 76124 Address : 555 Republic Drive, Suite 450 Plano, Texas 75074 Telephone Number: 972-516-2600 Correct name of Principal (Contractor). Correct name of Surety. State of incorporation of Surety Telephone number of surety must be stated. In addition , an original copy of Power of Attorney shall be attached to Bond by the Attorney-in -Fact. The date of the bond shall not be prior to date of Contract. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX ... ___ _ Bond No. _8 ___ 8 ____ 5 ...... 45~-- MAINTENANCE BOND THE STATE OF TEXAS § COUNTY OF TARRANT § That JLB Contracting, LLC (Contractor), as principal, and Westfield Insurance Company ___ , a corporation organized under the laws of the State of_O __ h __ 1 __ ·0 ________ ,(Surety), do hereby acknowledge themselves to be held and bound to pay unto the City of Fort Worth, a Municipal Corporation chartered by virtue of Constitution and laws of the State of Texas, ("City") in Tarrant County, Texas , the sum of Six Hundred Eighty-Eight Thousand, Two Hundred Thirty-Eight Dollars and Ten Cents ... Dollars ($688,238.10), lawful money of the United States, for payment of which sum well and truly be made unto said City and its successors, said Contractor and Surety do hereby bind themselves, their heirs , executors, administrators, assigns and successors,jointly and severally. This obligation is conditioned, however; that, WHEREAS, said Contractor has this day entered into a written Contract with the City of Fort Worth, dated the 14 1h of June, 2011 copy of which is hereto attached and made a part hereof, for the performance of the following described public improvements: HMAC Surface Overlay 2011-5 the same being referred to herein and in said contract as the Work and being designated as project number(s) 01697 / C293-541200-207620169783 and said contract, including all of the specifications, conditions, addenda, change orders and written instruments referred to therein as Contract Documents being incorporated herein and made a part hereof, and, WHEREAS, in said Contract, Contractor binds itself to use such materials and to so construct the work that it will remain in good repair and condition for and during a period of Two (2) Years after the date of the final acceptance of the work by the City; and WHEREAS , said Contractor binds itself to maintain said work m good repair and condition for said term of Two (2) Years; and , WHEREAS , said Contractor binds itself to repair or reconstruct the work in whole or in part at any time within said period , if in the opinion of the Director of the City of Fort Worth Department of Engineering, it be necessary; and, WHEREAS , said Contractor binds itself, upon receiving notice of the need therefore to repair or reconstruct said Work as herein provided . Bond No. _8~8=5~45~-- NOW THEREFORE, if said Contractor shall keep and perform its said agreement to maintain, repair or reconstruct said Work in accordance with all the terms and conditions of said Contract, these presents shall be null and void, and have no force or effect. Otherwise, this Bond shall be and remain in full force and effect, and the City shall have and recover from Contractor and Surety damages in the premises as prescribed by said Contract. This obligation shall be a continuing one and successive recoveries may be had hereon for successive breaches until the full amount hereof is exhausted . IN WITNESS WHEREOF , this instrument is executed m 1 counterparts, each one of which shall be deemed an original , this 17th day of June, A.O. 2011. ATTEST: ~-~ Secretary ATTEST: (SEAL) Secretary OFFICIAL RECORD CITY SECRETARY FT, WORTH, TX JLB Contracting, LLC Contractor By:~A ~· u Name: James G. Humphrey Title: President Westfield Insurance Company Title : Attorney-in-Fact 555 Republic Drive, Suite 450 Plano, Texas 75074 Address ___ ..... IMPORT ANT NOTICE To obtain information or make a complaint: You may call Westfield Insurance Company 's and/or Ohio Farmers Insurance Company's toll-free telephone number for information or to make a complaint at: 1-800-368-3597 You may also write to Westfield Insurance Company and/or Ohio Farmers Insurance Company at: 555 Republic Drive, Suite 450 Plano, Texas 75074-8848 You may contact the Texas Department of Insurance to obtain information on companies, coverages , rights or complaints at: 1-800-252-3439 You may write the Texas Department of Insurance: P. 0 . Box 149104 Austin , TX 78714-9104 Fax: (512) 475-1771 Web: http ://www.tdi.state.tx.us E-mail: ConsumerProtection@tdi.state. tx . us PREMIUM OR CLAIM DISPUTES: Should you have a dispute concerning your premium or about a claim you should contact the agent or Westfield Insurance Company and/or Ohio Farmers Insurance Comapny first. If the dispute is not resolved, you may contact the Texas Department of Insurance. ATTACH THIS NOTICE TO YOUR POLICY: This notice is for information only and does not become a part or condition of the attached document. AVISO IMPORTANTE Para obtener informacion o para someter una queja : Usted puede llamar al numero de telefono gratis de Westfield Insurance Company 's/ Ohio Farmers Insurance Company 's para informacion o para someter una queja al : 1-800-368-3597 Usted tambien puede escribir a Westfield Insurance Company/ Ohio Farmers Insurance Company : 555 Republic Drive, Suite 450 Plano, Texas 75074-8848 Puede comunicarse con el Departamento de Seguros de Texas para obtener informacion acerca de companias, coberturas, derechos o quejas al: 1-800-252-3439 Puede escribir al Departamento de Seguros de Texas : P . 0 . Box 149104 Austin, TX 78714-9104 Fax: (512) 475-1771 Web: http://www. tdi. state. tx . us E-mail : ConsumerProtection@tdi.state.tx.us DISPUTAS SOBRE PRIMAS O RECLAMOS: Si tiene una disputa concerniente a su prima o a un reclamo , debe comunicarse con el agente o Westfield Insurance Company/ Ohio Farmers Insurance Company primero. Si no se resuelve la disputa, puede entonces comunicarse con el departamento (TOI). UNA ESTE AVISO A SU POLIZA: Este aviso es solo para proposito de informacion y no se convierte en parte o condicion del documento adjunto . POWER# AND ISSUED PRIOR TO 04/20/11, FOR ANY PERSON OR PERSONS NAMED BELOW. General Power of Attorney CERTIFIED COPY FT. WORTH, TX POWER NO . 4220052 06 Westfield Insurance Co. Westfield National Insurance Co. Ohio Farmers Insurance Co. Westfield Center, Ohio of FORT WORTH and State of TX its true and lawful Attorney(s)-in-Fact, with full power and authority hereby conferred in its name, place and stead, to execute, acknowledge and deliver any and all bonds, recognizances, undertakings, or other instruments or contracts of suretyship-----------------------------------------------------------· -- LIMITATION: THIS POWER OF ATTORNEY CANNOT BE USED TO EXECUTE NOTE GUARANTEE, MORTGAGE DEFICIENCY, MORTGAGE GUARANTEE, OR BANK DEPOSITORY BONDS . and to bind any of the Companies thereby as fully and to the same extent as if such bonds were signed by the President, sea led with the corporate seal of the applicable Company and duly attested by its Secretary, hereby ratifying and confirming all that the said Attorney(s)-in-F act may do in the premises. Said appointment is made under and by authority of the following resolution adopted by the Board of Directors of each of the WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY: ·ae It Resolved, that the President, any Senior Executive, any Secretary or any Fidelity & Surety Operations Executive or other Executive shall be and is hereby vested with full power and authority to appoint any one or more su itable persons as Attorney(s )-in-Fact to represent and act for and on behalf of the Company subject to the following provisions : The Attorney-in-Fact. may be given full power and authority for and in the name of and on behalf of the Company, to execute, acknowledge and deliver, any and all bonds, recognizances , contracts , agreements of indemnity and other conditional or obl igatory undertaki ngs and any and all notices and documents canceling or terminating the Company's liability thereunder, and any such instruments so executed by any such Attorney-i n -Fact shall be as binding upon the Company as if signed by the President and sealed and attested by the Corporate Secretary.· ·ae it Further Resolved, that the signature of any such designated person and the seal of the Company heretofore or hereafter affixed to any power of attorney or any certificate relating thereto by facsimile, and any power of attorney or certificate bearing facsimile s ignatures or facsimile seal shall be valid and binding upon the Company with respect to any bond or undertaki ng to which it is attached .· (Each adopted at a meeting held on February 8, 2000). In Witness Whereof, WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY have caused these presents to be signed by their Senior Executive and their corporate seals to be hereto affixed this 20th day of APRIL A .D., 2011 . .... ttt ........... Corporate ,:;~UR.(~ ..,_ • Seals /.~~--·--··~ ••• c~·\ Affixed J ,;;'l ooll:I# "'\<' \ i~( SEAL \~i -~, 1...:1 \-,.···-...... ~~, . State of Oh~ County of Medina ss.: ,,,,,,,,,.,,,,,,,, ,.,• -<\ONA( I.'•,, •'~I>-'.,·······-~&•,, :,·'o •• ·· •• •• e,._;,"" ft/ \1\ ~._: SEAL :m= 1t·.. .:0; \{'········.······<}··· ,,,,,,,.,, .. , .. ,,,, .. , WESTFIELD INSURANCE COMPANY WESTFIELD NATIONAL INSURANCE COMPANY OHIO FARMERS INSURANCE COMPANY On this 20th day of APRIL A.D., 2011 , before me personally came Richard L. Kinnaird, Jr. to me known, who, being by me duly sworn, did depose and say, that he resides in Medina, Ohio; that he Is Senior Executive of WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY, the companies described in and which executed the above Instrument; that he knows the seals of said Companies; that the seals affixed to said instrument are such corporate seals; that they were so affixed by order of the Boards of Directors of said Companies; and that he signed ·his na/Otme thereto b~ like order. ~ Notarial ~ ~ Seal f~.-"'°~-~~-'::. -S' '--. Affixed ~-·~\\!W@.f~\ ~•v State of Ohio County of Medina ss.: • ...... .,..~ of ~ ........ ,,o;: ....................... William J. Kahelin, A rney at Law, Notary Public My Commission Does Not Expire (Sec. 147.03 Ohio Revised Code) I, Frank A. Carrino, Secretary of WESTFIELD INSURANCE COMPANY, WESTFIELD NATIONAL INSURANCE COMPANY and OHIO FARMERS INSURANCE COMPANY, do hereby certify that the above and foregoing Is a true and correct copy of a Power of Attorney, executed by said Companies, which is still in full force and effect; and furthermore, the resolutions of the Boards of Directors, set out in the Power of Attorney are in full force and effect. In Witness Whereof, I have hereunto set my hand and affixed the seals of said Compnriies .;t Westfield A.D., June ~i.01'1 /. ~ ,. .. ··-··~ ..... ~' J ,;: ~· ,,ii:a, ... (t ~ ~ ""' \o\ -i,;;,;gr!•t :,:;1 i ~: L.M.L i~J \~'.. ·~ ~ BPOAC2 (combined) (06-02) Frank A. Carrino, Secretary Center, Ohio, this day of 17th THE STATE OF TEXAS COUNTY OF TARRANT CITY OF FORT WORTH, TEXAS CONTRACT KNOW ALL BY THESE PRESENTS This agreement made and entered into this the 14 day of June A .D., 2011 , by and between the CITY OF FORT WORTH, a municipal corporation of Tarrant County, Texas, organized and existing under and by virtue of a special charter adopted by the qualified voters within said City on the 11th day of December, A .D. 1924 , under the authority (vested in said voters by the "Home Rule" provision) of the Constitution of Texas, and in accordance with a resolution duly passed at a regular meeting of the City Council of said city , and the City of Fort Worth being hereinafter termed Owner, JLB Contracting, LLC , HEREINAFTER CALLED Contractor. WITNESS ETH: That said parties have agreed as follow s: 1. That for and in consideration of the payments and agreements hereinafter mentioned to be made and performed by the Owner, and under the conditions expressed in the bond bearing even date herewith , the said Contractor hereby agrees with the said Owner to commence and complete the construction of certain improvements described as follows : HMAC Surface Overlay 2011-7 2. That the work herein contemplated shall consist of furnishing as an independent contractor all labor, tools, appliances and materials necessary for the construction and completion of said project in accordance with the Plans and Specifications and Contract Documents prepared by the Department of Engineering for the Transportation and Public Works Department of the City of Fort Worth adopted by the City Council of the City of Fort Worth , which Plans and Specifications and Contract Documents are hereto attached and made a part of this contract the same as if written herein. 3 . The Contractor hereby agrees and binds himself to commence the construction of said work within ten ( I 0) days after being notified in writing to do so by the Department of Engineering of the City of Fort Worth . 4. The Contractor hereby agrees to prosecute said work with reasonable diligence after the commencement thereof and to fully complete and fmish the same ready for the inspection and approval of the Department of Transportation of the City of Fort Worth and the City Council of the City of Fort Worth within a period of One Hundred Twenty (120) days . If the Contractor should fail to complete the work as set forth in the Plans and Specifications and Contract Documents within the time so stipulated, plus any additional time allowed as provided in the General Conditions, there shall be deducted from any monies due or which may thereafter become due him, the sum of $315 per Calendar Day, not as a penalty but as liquidated damages , the Contractor and his Surety shall be liable to the Owner for such deficiency. 5. Should the Contractor fail to begin the work herein provided for within the time herein fixed or to carry on and complete the same according to the true meaning of the intent and terms of said Plans , Specifications and Contract Documents, then the Owner shall have the right to either demand the surety to take over the work and complete same in accordance with the Contract Documents or to take charge of and complete the work in such a manner as it may deem proper, and if in the completion thereof, the cost to the said City shall exceed the contract price or prices set forth in the said plans and specifications made a part hereof, the Contractor and/or its Surety shall pay said City on demand in writing, setting forth and specifying an itemized statement of the total cost thereof, said excess cost. 6 Contractor covenants and agrees to indemnify City 's engineer and architect, and their personnel at the project site for Contractor 's sole negligence. In addition, Contractor covenants and agrees to indemnify, hold harmless and defend , at its own expense, the Owner, its officers, servants and employees, from and against any and all claims or suits for property loss, property damage, personal injury , including death, arising out of, or alleged to arise out of, the work and services to be performed hereunder by Contractor, its officers, agents, employees, subcontractors, licensees or invitees, whether or not any such iniury, damage or death is caused, in whole or in part, by the negligence or alleged negligence of Owner, its officers, servants, or employees. Contractor likewise covenants and agrees to indemnify and hold harmless the Owner from and against any and all injuries to Owner's officers, servants and employees and any damage , loss or destruction to property of the Owner arising from the performance of any of the terms and conditions of this Contract, whether or not any such iniury or damage is caused in whole or in part by the negligence or alleged negligence of Owner, its officers, servants or employees .. In the event Owner receives a written claim for damages against the Contractor or its subcontractors prior to final payment, final payment shall not be made until Contractor either (a) submits to Owner satisfactory evidence that the claim has been settled and/or a release from the claimant involved, or (b) provides Owner with a letter from Contractor's liability insurance carrier that the claim has been referred to the insurance carrier. The Director may, if he deems it appropriate, refuse to accept bids on other City of Fort Worth public work from a Contractor against whom a claim for damages is outstanding as a result of work performed under a City Contract. 7. The Contractor agrees, on the execution of this Contract, and before beginning work, to make, execute and deliver to said City of Fort Worth good and sufficient surety bonds for the faithful performance of the terms and stipulations of the Contract and for the payment to all claimants for labor and/or materials furnished in the prosecution of the work, such bonds being as provided and required in Texas Government Code Section 2253 , as amended , in the form included in the Contract Documents, and such bonds shall be for 100 percent (100%) of the total contract price, and said surety shall be a surety company duly and legally authorized to do business in the State of Texas, and acceptable to the City Council of the City of Fort Worth. 8. Said City agrees and binds itself to pay, and the said Contractor agrees to receive, for all of the aforesaid work, and for all additions thereto or deductions therefrom, the price shown on the Proposal submitted by the successful bidder hereto attached and made a part hereof. Payment will be made in monthly installments upon actual work completed by contractor and accepted by the Owner and receipt of invoice from the Contractor. The agreed upon total contract amount (including/excluding) alternates n/a, shall be Seven Hundred Seventy Seven Thousand Nine Hundred forty Three Dollars and Sixty Five Cents ... Dollars, ($777,943.65). 9. It is further agreed that the performance of this Contract, either in whole or in part, shall not be sublet or assigned to anyone else by said Contractor without the written consent of the Director of the Department of Engineering. 10. The Contractor agrees to pay at least the minimum wage per hour for all labor as the same is classified, promulgated and set out by the City of Fort Worth, Texas, a copy of which is attached hereto and made a part hereof the same as if it were copied verbatim herein. 11. It is mutually agreed and understood that this agreement is made and entered into by the parties hereto with references to the existing Charter and Ordinances of the City of Fort Worth and the laws of the State of Texas with references to and governing all matters affecting this Contract, and the Contractor agrees to fully comply with all the provisions of the same. IN WITNESS THEREOF, the City of Fort Worth has caused this instrument to be signed in 1 counterparts in its name and on its behalf by the City Manager and attested by its Secretary, with the corporate seal of the City of Fort Worth attached. The Contractor has executed this instrument through its duly authorized officers in 1 counterparts with its corporate seal attached. Done in Fort Worth , Texas, this the 14 day of June, A.D., 2011. OVAL RECOMMENDED: lJ , LJ~~ DOUGLA: W. WIERSIG , P.E. Q DIRECTOR, DEPARTMENT OF TRANSPORTATION/PUBLIC WORKS ATTEST: JLB Contracting, LLC P.O. Box 24131 Fort Worth, TX 76124 CONTRACTOR TITLE P.O. Box 24131 Fort Worth, TX 76124 ADDRESS OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX November 1960 Revised May 1986 Revised September 1992 Revised March 2006 CITY OF FORT WORTH FERNANDO COST A, ASST ClTY MANAGER M CITY SECRETARY (SE AL) APPROVED AS TO FORM AND ASST . CITY ATTORNEY Co n t rac t Au thorization Date <of IL{//;/ CONTRACTING,LLC 7151 Randol Mill Road P.O. Box 24131 Fort Worth, Texas 76124 Purchasing Division City of Fort Worth, Texas I 000 Throckmorton Street Fort W orjth , Texas 7 6102 BID FOR: 2011-5 HMAC Surface Overlay City Project# 01697 March 17, 2011 I .D -.. - --~ .-· ' ' ( - City of Fort Worth Finance Department • Purchas ing Division 1000 Throckmorton Stre et Fort Worth, Texa s 76102 RECEIPT OF BID Ill 3. I C om p a ny Name :------------------------------------ j ( Individu a l D elivering:----------~----------------------- Bid Title a nd N um h er: ' It ~/ ( \ i7 ~ I ) V E mployee Sig n a ture : ------------+--6----------------------------' Tim e a nd D a t e Receiv ed:--------------------------------~ Wh ite Copy -Cu stomer Yellow Copy -Management I I I I Project Name: HMAC Surface Overlay ( ___ _ DOE Project Number: ___ _ Mapsco Location: ____ _ Street Maintenance Work Notice As part of the City of Fort Worth's Street Maintenance Program , _______ _ has been contracted to repair your street. During the maintenance work, there will be a brief time that you may not have access to your residence or business . On the days specified below, vehicles can not be parked on the street. Also, please turn off your sprinkler adjacent to the street. If you have any questions or concerns, please contact contractor ________ _ at ------------ If we are not able to resolve your concern to your satisfaction , you may also contact City of Fort Worth Inspector at , Monday- Friday between 7:30 a.m . and 4:30 p.m . After 4:30 p.m. and on weekends , call (817) 392-8100 . Block Street Project Limits Name Limits 1100 to 1200 Brown Street Yates Avenue to Keller Springs Parkway Expected Construction Dates Weather Permitting From 6-20-06 to 7-4-06 Nombre del Proyecto: HMAC Surface Overlay ( _____ .) Numero del Proyecto DOE: ___ _ Ubicaci6n Mapsco: ____ _ Notificacion de Mantenimiento de la Calle Como parte del Programa de Mantenimiento de las Calles de la Ciudad de Fort Worth, ___________ ha sido contratado para reparar su calle. Durante este trabajo de mantenimiento, habra un tiempo breve en que no tenga acceso a su hogar o negocio. En los dfas especificados abajo, vehfculos no deben estacionarse el la calle. Tambien, por favor apague su sistema de regar el cesped cerca de la calle . Si tiene alguna pregunta o concierne, por favor llame al contratista _______ al Si no resuelve su concierne a su satisfacci6n, puede tambien llamar a la Oficina de lnspecci6n de la Ciudad de Fort Worth al , de lunes a viernes entre las 7:30 a.m. y 4:30 p.m. Despues de las 4:30 p.m. o en los fines de semana llame al (817) 392-8100. Li mites Nombre Li mites De Blogues de Calle De Proyecto 1100 a 1200 Brown Street Yates Avenue a Keller Springs Parkway Fechas de Construcci6n Permitiendo el Estado de Tiempo De 6-20-06 a 7 -4-06 ~ 1 PROJECT DESIGNATION SIGN 1 4'-o"------i 1 1 1 J i r r i I. 4' -o" sf' PMS -167 =13" 3" C Project Title 1 1 .. 3 "C 2ND LINE t IF NECESSARY _/ ~ 3 11 1~"====== Contractor: ---=± l" 2f'LContractor's Name 1 2 7~" 1 f'1= Scheduled Completion Date 1~" J Year 1 " 2 5" 1 " ~ FONTS: I FORT WORTH LOGO = CHEL TINGHAM BOLD ALL OTHER LETTERING = ARIAL BOLD r LOGO COLORS: FORT WORTH -PMS 288 j LONGHORN LOGO -PMS 167 LETTERING -PMS 288 PROJECT DESIGNATION SIGN CITY OF FORT WORTH-CONSTRUCTION STANDARD r BACKGROUND -WHITE BORDER -BLUE ;------------__.__DR _AW_ING_N_o . ____ --L:...DA __ TE:_: ...:....9 -...:..:20:......-0::.:..2 ___ __J COLLAR CONFIGURATION FOR PAVED AREA I COLLAR CONFIGURATION FOR UNPAVED AREA 5'-0" MAN HOLE FRAME AND ~._ ___ __, ___ __... ___ ......., ....... ......,....,. ______ ---.- 32" DIA . DUCTILE IRON COVER . (REFER TO STD . PRODUCT LIST) A L 4000 PSI CONCRETE 8-#4 REBARS TYP . CD 2" X 8" X 30" 1.0 . CONCRETE PRECAST GRADE RINGS PER ASTM C478. REBAR SHALL BE PLACED 3 " MIN . FROM TOP AND BOTTOM OF CONCRETE COLLAR . E1-14, E1 -20, E1-21 MATERIAL E2-14, E2-20, E2-21 CONSTRUCTION ® © SECTION A-A WHERE MANHOLES ARE IN THE STREET, INST ALL 2 OR MORE GRADE RINGS, AS NEEDED , BETWEEN CASTING AND TOP OF PAVEMENT. HINGED LIDS INSTALLED IN STREETS SHALL OPEN AGAINST THE FLOW OF TRAFFIC. ® CITY OF FORT WORTH , TEXAS MANHOLE FRAME, COVER, GRADE RINGS AND CONCRETE COLLAR A J 0 I lO *" CHAMFER (TYP .) GROUND CONCRETE COLLAR HEIGHT VARIES HINGED LIDS ARE REQUIRED ON ALL ELEVATED MANHOLES, JUNCTION BOXES AND WHERE SPECIFIED ON PLANS. (REFER TO STD . PRODUCTS LIST) LOCKS TO BE INSTALLED ON ALL MANHOLE LIDS BELOW THE 100-YEAR FLOOD ELEV. AND WHERE SPECIFIED ON PLANS . DATE : OCT. 2009 SAN-009 Item N b um I 2 J Water. _ Valve Riser Cross Section view ~ J.--12 gage 090 galvanized steel Q~ f Height I new asphalt overlay 1""11(it----3/8" D.0 .M. Tube Item Material Description er D ' ti escr1p on Steel Skirt 12 gage A.I.S.I. 1020 Steel (A -36) G-90 Galvuiized Weld Lincoln Outcrsheild 71 Elite .045 3/1" wide D.O M Tube D. 0 . M. Tube A.I .SJ. I 026 (A5 I J tYJ>e 5) Tensile YI Id e 33 ,000 P.S.I . 75 000 P.S.I . 72,000 P.S.I. Tensile Ultl mate 60,000 P.S.I. 85 000 P.S.I. 87 000 P.S.I. Manhole Riser 3/8" Dia. Hole With 302 Stainless Steel Roll Pin Cross Section view ~ r--IO or 12 gage 090 galvanized steel G)- Expanding Linkage 2 ] /4" )I ,.,.,1"77'7"'1'"'·"·' .. ! · - · .. -·t-1-· -· -t ... , .• ...., .............. ,tl.lLj~~···---·.l.. -. YI,_·~ i-. -. -........ ~~~ 4 J /4" Item Item Material Description N be Desc . um r nption I J/8" Roll Pint J02 Stainlcs Steel (14 000 LB Double Sheer Strcruzth) 2 Steel Skirt 12 or 10 gage A.I.SJ . 1020 Steel (A-36) G-90 Galvanizzd 3 Weld 65". 70-~ circumfmnce ~ldcd 4 3/4" wide Risi:r Bar Hoc Rolled Steel Al.SJ . 1020 (A-36) s Rod Ends Forging Al.SJ. C-1030 Steel Hear Treated BHN 240 line Plated with Dichromde Finish 6 Turnbuckle AI.S .I. 1020 BHN 149 Zinc P111Cd diru:d in Linetw:ker rust inhibitor t Height I new asphalt overlay ... ,.IE----3/4" thick riser bar 3/8" I. D. 3/8" -16 Thread Tensile y· Id ,e JJ.000 PS.I . 7SOOO PS.I. 33 ,000 PS.I . 70,000 PS.I . 70 .000 PS.I Tensile U1ti mate 60 ,000 P.S.1. SS,000 PS.I . 60 000 P.S. I. 92,000 P.S.I . 80 ,000 P S.1. 8" 24" #3 BARS C 12" O.C. (REAR FACE, REAR WALL) #3 BARS C 18" O.C. (NEAR FACE, REAR WALL) 8"1- NOTES : ;..:t::;...=:;...=::.J.ii:i;..=:...=:..:.::....=:l~:..=:....:w;....;:i=-==-=:i:-=, #4 BAR X 11'-0" 1. DIMENSION "D" (DEPTH) FOR ALL STANDARD 10' INLETS SHALL BE 4°-0" AT THE UPPER END AND 4°-8" AT THE OUTLET END (MEASURED FROM THE TOP OF CURB). FOR NON-STANDARD INLETS THE DEPTH WILL BE SHOWN ON THE PLANS . 2 . DIMENSION "A" SHALL BE THE GUTTER DIMENS ION IN USE ON THE PROJECT. I (2) #4 BARS X 15'-9" 3 . IF MANHOLE DEPTH IS OVER 5'-0", STEPS WILL BE REQUIRED AND SHALL BE CONSTRUCTED PER DRAWING SD -013. 8 B l C=..13==:::::==::b;::=:i:1:===f====:jl==L=2=·=t=:f=~:t=i.*=*===t--LALN_J_~_E-E-2=i) J 4. GUTTER CONSTRUCTION IN FRONT OF INLET (AS SHOWN) IS TO BE CONSIDERED AS PART OF SAME . 5. ALL EXPOSED SURFACES ARE TO BE WELL FINISHED. EXCAVATION FOR INLET IS TO BE INCLUDED IN PRICE BID FOR SAME. USE #3 BARS X 3'-2" @ 22" O.C., UNLESS CONNECTING TO PAVEMENT, THEN USE #3 BARS X 5'-3" @ 22" O.C. ~· CHAMFER 3'-o· #3 BARS @ 18" O.C. (FRONT FACE, FRONT WALL) A 1'-0" ---1----ii-----i VARIES (SEE ·A=:J #3 BAR X 15'-9" RADIUS AND- SLOPE AS ·· NOTE 2) PLAN VIEW TOP OF CURB 10'-0" OPENING PAY LIMIT OF INLET ELEVATION VIEW 2· END OF INLET TO BE NEAR CURB CORNER 3'-0" TOP OF CURB 7" _l_ co STD . CUR B GRADE OF GUTTER AT INLET C/L STD. CURB AND GUTTER -#3 BARS BENT INTO WALL FACE OF CURB . I'- co -:=- ~ 0 0 z (/) w w w ii:: e <( > a· U) T FLOW LINE SECTION 8-8 SECTION A-A OF GUTTER CITY OF FORT WORTH , TEXAS STANDARD 10' STORM DRAIN INLET REVISED DATE: 11-2009 DA TE : 06-2007 SD-001 ------·--10' ~ARK WAY ----------4 ~R.o.w. I ' I ,,. COSHtOII 5' EXP. JO<NT MA rt. E XIS'm,IG CUR a fl BARS (I 11• C-C BOTH WAYS J 1 SIDEWALK 10' Porlwo· __ ....,... _____ ..,. ; EXISTtHC CORI ,-r""-. . .1'1 e 18" C-C BOTS WATS 4' STANDARD CONCRE'n sm£WALlt I PARKWAY NOTE, I. CONCRE'TE SHALL BE JOOO PSI AT U DAYS. Z. RE.INFORCCNG SUALL BE fl BARS AT ta• CC 80TU WAYS, CT/ON OAT[: r,,,.cf'I 12, 1991 - A I 0UW"'1Y JO INT IN RAIIIP OPTIONAL I N 11 1 • 0 11 ORIVE '#IIA'f ONLY. EXIST :NG CU .. I a GUTTER,1F Un, MUST BE SAWED AS O•"E CT· EO 8Y TM[ EllfG I IIIU:R, / PROVIDE EXPANSION JOINT OIIILY IF COIIINECTING TO 01ST 1"'G CONCRETE OA I V(. / ll[IN~ORCE &"ORIVE • 3 BAIIS / A AT 11 o.c.a .w. / j A[l lll!FORCE 4 '" WALIC I J IARS __ .(_"_O ~-L_ 1"'_[----+---I AT ,,· O.C.I .W. REHIIENCI •STANOARO SIOEWAL IC 10 ' -O"MIN. I • 17°-0"MIN. EXP. JOINT EXCEPT SLIP·FORMEO 20°• 0" MIN .SINGLE OWY , 2 7 '-o·• MIN, OOUILE OWY. SIDEWALK SLOPE l/4"PEA FOOT TO FACE OF CUIIIII OR AS DIRECTED BY ENG•NEEA ., 4 ° SIO[WALIC I I L A PLAN VIEW PAIIIICWAY WIDTH B (SU TAIL EI STANDARD CURI a GUTT[llll [)(P. JOINT EXCEPT SLIP• FORMED HALF LENGTH PAID AS ATTACHED CU"I (CONC . PAVEMENT ONLY) SEE STANDARD CURI a GUT TE" SECT ION. 1'-s" LAYDO CURI ,, .. STANDARD I 2"su,D CUSHION ~ OR APPROVED SUBGRAOE. A.OW .LIiii[ Pl(WT WIDTM A a 10 · I ,· 1i' TO 14 ' ·2" "o,· ' ,,· TO 19 3'107 ,2 20 · ro 2Z I ' 101 1,, SECTION A·A OWY. PAY L i l\illT W/CONCRETE PAVEMENT STAIILIZEO SUIGIIAOE $10[.ULII S[:T•O"f TMIIU Dltl\,[WAT "0 9[ P,uMo UwE TM 1C•NESS AS 01t1\,[WAY &PP"CACH S PA •O '0" AS 01t 1v[WA¥ APPIIOACM E ••S" '°'IG S:Q( wALIII, ,, A~". TO 9[ lt[-.iO\.ED AIIIO lt[PLACEO . APPROACH STANDARD APPROACH /13 "U" BARS O 18u O.C. THESE BARS MUST BE PLACED AT THE TIME THE PAVING SLAB IS POURED 2·-0· 6' 12· 3• l'-6' 6' 7" CURB REPAIR DETAIL NOT TO SCALE t.llNIMUM EXCAVATION OUTLINE FOR STREET CONSTRUCTION _J ' t "°''· ,.,.... ,._ "-'' °"" " ,_.,,,,, ,., .. ~ ,10,., ............. .,., J •• , ~ ,... . . ., ... . .. C .. .. •. of ,. , ... ,.., ,..,,.,. ,,,. .. .. ... .. la ~ .. ... .. ~•A•SIOII M>IIITS ., -, ...,.. • ..... -6 ...... , .: ....................... ............... ...... _. ,·usu.t, TYPICAL CONSTRUCTION LAYOUT I I CURB 11nd GUTTER, SIDEWALK ond DRIVEWAY 5/lowiltlJ F/01,u,1 And Eq1111-.. Jolnl Locot/oll ,· IIO ,,H.111• :# .,_,LCIMIII •••I'S CITY of FORT WORTH. TCXAS-""'"~'°' s,,..,..,, 0/IAtll.. IHI .• _,, lfl A JAN 19~, _______________ ,_ .. _,___ STREET CURB ~g-+ ,s· MONOLITHIC SIDEWALK CIRB LINES TO BE 1/4 .. DEEP 4 JOINT, 4" GAP ~ s10£N~ R.0 .W. CURB PAY LIMIT MAX. LENGTH OF SURFACE TREATMENT (GROOVE) 5' FROU THE BACK Of CURB. EXPANSION MATERIAL RECESSED 1 / 4 • AND SEALED W/ SILICONE (APPLICABLE TO All COLD-JOINTS) TYPICAL RAMP X-SECTION CITY Of FORT WORTH, TEXAS -CONSTRUCTION STANDARD OCTOBER, 1992, REDRAWN OCTOBER 2002 ·~ NOTES 1. FOR PARKWAY WITH ELEVATION BELOW STREET ELEVATION, THE SIDEWALK CURB MUST BE 2" HIGHER THAN THE STREET CURB. 2. SIDEWALK CURB SHALL NOT ENCROACH ON THE PROPOSED WIDTH Of THE SIDEWALK RAMP. 3. FOR TYPE I RAMP MAXIMUM SIDEWALK CURB HEIGHT o• TO 7". Cl1Y Of FORT WORTH, TEXAS ACCESSA8IU1Y RAMP - TYPICAL CROSS SECTION STR-031 ---·-··- I I I I I I I I -I I I I NOT£: Gu,re, te •e 111011e1 to cottto,,,. •itll cottcrete .,011e1 tor ,,..,.,,.e,,,J I / I I I • er n tlirect•I •1 tfle .,,.,_ lttter HCtiltf v.,,., or ee1101 ,,, 11e•-"' de,,fl. TIie 7w r•illlercH cottcrete .,.,,e, 111011 rei,loce ,,.,, totl ,w of ,,. , • .,,,,,..,,, •itfl 111e ,,, ... ,,,.,,. ,,.,,;o,, ol ,,..,..,.,., to .. co,,1,,wc,od ,ttcl11d11tf 1110-,,0,• ,,,,.,,,..,,,, ill occordottco .,,,. ,,.,, ,,,,col 11o•ittf Hctiott . Tfle cottcrot1 ••••, •• H ,..,,,,,,,,, eccord,ttf to ,,,, ,,.,,,,,,., ,,,, cottcro,, c11,o a '"""'· TIie co11cr,t1 ,11011 o, of we11t1d ,,,, 1c,0111,, 09t,1901t .,,,. o "''" o t f••• (5) ,oc•• of c:1111111, ,., c:110,c ,o,o of conc,a ,, ,n ploct ••'" o '"'" flu,"01 .,,,,,.,,,, of 550 ,,1111d1 ,,, ''""' ,ncfl o t .. .,.,. do,, • , ,,. c '"'" lood,ne TltA#IITtON SECTION ,., lloff.,, c,....,,., IMjor 1,,..,. 01STANC£ ntOlil CltOrrN OF DI~ o· 5 ' ,o' 10· JO' •o· 50' 0 .000' 0 .041' 0 .0,J' 0 .10,· O.JJJ' o .••. 0 .500' Nol ,,, s,.,. #OT(: r11,, •• ·-o,.;,,. • C-ICHl·ff ll(VIS[0 1-14 HW/WltM ll(VISED l/ll/17 J .A.N./W.IUII . CONCRETE VALLEY CITY of FORT WORTH, TEXAS-CONSTRUCTION STANDARD 011.IWING NO S-S ' OAT[ DEC ''" Addendua 3 362 -- -. GROUND LINE 0 . co • -1ft • N z i - SUITABLE MATERIAL TAMPED IN LIFTS NOT EXCE'EOINC 121' LOOSE. PIPE SHALL BE 6 • PERFORATED POLYVINYL CHLORIDE TUBING PER ASTM D-1784 UNLESS SPECIFIED OTHERWISE. · I· I.!> MIN. 1 OP OF CURB 12• OVERI-AP j_-FILTER FABRIC PER PAY ITEM NO. 1°S SUBORAIN. CITY o, FORT WORTH, TEXAS-CONSTRUCTION STANOARO DRAWING NO. S-S II MOOIF'. DAT(: 3 • 7-9 5 ....,_ ___ - -·-----.J.-----__;_.~_..;..;:;..::..:..:...::..a.... ___ _;::;,__:~.=..;::-__ _ __, 367 Addendua 3 . -----~-··--·---=-------===--==·:.-:=-..=-:·:.:=..-=:...=..-=.~ ----------·-·---------·----------- i r Height· . BACK OF /CURB PLAN VIEW (Varies) 2' -7.S- ( Typ.) 12• WHITE HOT TAPE (AVERY DENNISON OR EQUIVALENn BACK OF CURB~ 2·. 1.s· (Varies) ( Typ.) 12• WHITE HOTT APE (AVERY DENNISON OR EQUIVALENn 2' I I t,' N" ' ... Striping and reflectors to be install by the Contractor p Iv . 1 A s; WHITE TYPE" 1-SIDED REFLECTORS {,' Ao,> -Iv l 8 vtfl l/0 3-1/2 inches Ramp Gradient: 8.57 in 1 (30 inches/ 3-1/2 inches height) DEPARTMENT OF TRANSPORTATION .AND PUBLIC WORKS CITY OF Side Gradient: 3.43 in 1 (12 inches I 3-1/2 inches heigh· TAAff1C ENGIN EERING FORT WORTH SPEED CUSHIONS -... l>All: AJJJ J,u11ury 15, 20fU _..._ DRAWING HOT TO SCALE .. ~ - - - Project: HMAC 2011-3 DOE No: Fund Code: 03 HOLE# I CITY OF FORT WORTH CONSTRUCTION SERVICES LABORATORY RESULTS FOR TEST HOLE AND PLASTICITY INDEX LOCATION: 5512 Shady Spring Trail N/4 7.00" HMAC 6.00" Tan Stabilizer 3.00" Brown Clay HOLE#2 LOCATION: 5532 Shady Spring Trail C/4 6.00" HMAC 9.00" Tan Stabilizer 1.00" Dark Brown Clay HOLE#3 LOCATION: 5620 Shady Spring Trail S/4 7.00" HMAC 8.00" Tan Stabilizer 1.00" Dark Brown Clay HOLE#4 LOCATION: 5716 Shady Spring Trail N/4 7.00" HMAC 7.00" Tan Stabilizer 2.00" Brown Clay HOLE# 5 LOCATION: 5740 Shady Spring Trail C/4 7 .00" HMAC 7.50" Tan Stabilizer 1.50" Brown Clay HOLE#6 LOCATION: 5805 Shady Spring Trail S/4 7.00" HMAC 6.00" Tan Stabilizer 3.00" Dark Brown Clay HOLE# 7 LOCATION: 5904 Shady Spring Trail N/4 6 .50" HMAC 7 .00" Tan Stabilizer 2.50" Brown Clay 1 2 HOLE# 8 LOCATION: 5916 Shady Sprin2 Trail S/4 7.00" HMAC 6.00" Tan Stabilizer 3 .00" Dark Brown Clay HOLE# l LOCATION: 50'North of 2601 N Houston C/4 2.00" HMAC 6 .00" Sandy Clay 8.00" Brown Clay HOLE# 1 LOCATION: 5516 Stone Meadow Lo N/4 -7.00" HMAC 9. 00" Brown Clay HOLE# 2 LOCATION: 5536 Stone Meadow Lo C/4 6 .00" HMAC 10.00" Brown Clay HOLE# 3 LOCATION: 5617 Stone Meadow Ln. S/4 6.50" HMAC 9.50" Brown Clay HOLE#4 LOCATION : 5716 Stone Meadow Ln. N/4 6.75" HMAC 9 .25" Brown Clay HOLE# 5 -LOCATION: 5740 Stone Meadow Ln. C/4 6.00" HMAC 10 .00" Brown Clay HOLE# 6 LOCATION: 5805 Stone Meadow Ln. S/4 7.00" HMAC 9. 00" Brown Clay HOLE# 7 LOCATION : 5820 Stone Meadow Ln. N/4 7 .00" HMAC 9 .00" Brown Clay HOLE# 8 LOCATION: 5908 Stone Meadow Ln. C/4 6.00" HMAC 10.00" Brown Clay HOLE#9 LOCATION: 5921 Stone Meadow Lo. S/4 11 3.00" HMAC 6.50" Tan Stabilizer 6.50" Dark Brown Clay HOLE# I -LOCATION: 6349 Rockhaven Dr W /4 7 .00" HMAC 6.00" Brown Sandy Clay 3.00" Brown Clay HOLE# 2 LOCATION: 6332 Rockhaven Dr C/4 5.50" HMAC 6.50" Brown Sandy Clay 4.00" Brown Clay HOLE#3 LOCATION: 6308 Rockhaven Dr E/4 6.75" HMAC 6.00" Brown Sandy Clay 3 .25" Brown Clay HOLE# I LOCATION: 20'8 of 8. Chesterfield Dr Ca1 Stone Meadow Lane W/4 7.50" HMAC 6.00" Lt. Brown Sandy Clay 2.50" Brown Clay HOLE# 2 LOCATION: 220'8 of S. Chesterfield Dr~ Stone Meadow Lane 6 .25" HMAC 6.50" Lt. Brown Sandy Clay 3.25" Brown Clay HOLE# 3 LOCATION: 6329 S. Chesterfield Dr W/4 6.50 " HMAC 5.50" Lt. Brown Sandy Clay 4.00" Brown Clay HOLE#4 LOCATION: 6304 S. Chesterfield Dr E/4 7.75" HMAC 6.25" Lt. Brown Sandy Clay 2 .00" Brown Clay HOLE# I LOCATION : 6300 Glen Knoll Dr E/4 8.75 " HMAC -6.25 " Brown Sandy Clay 2.00" Dark Brown Clay 12 ·• HOLE# 2 LOCATION: 6316 Glen Knoll Dr C/4 6.25" HMAC 7.00" Brown Sandy Clay 2.75" Dark Brown Clay HOLE# 3 LOCATION: 6341 Glen Knoll Dr W/4 6.00" HMAC 6.00" Brown Sandy Clay 4.00" Dark Brown Clay HOLE #1 LOCATION: 6304 Woodcreek Trail E/4 7.00" HMAC 6.50" Lt. Brown Sandy Clay 2.50" Brown Clay HOLE# 2 LOCATION: 6400 Woodcreek Trail C/4 6.00" HMAC 6.00" Lt. Brown Sandy Clay 4.00" Brown Clay HOLE#3 LOCATION: 6429 Woodcreek Trail W/4 6.75" HMAC 6.25" Lt. Brown Clay 3.00" Brown Clay HOLE# I LOCATION: 6300 Longmont Trail E/4 6.75" HMAC 6.50" Brown Sandy Clay w/gravel 2.75" Dark Brown Clay HOLE#2 LOCATION: 6312 Longmont Trail C/4 6.25" HMAC 6.75" Brown Sandy Clay 3.00" Brown Clay HOLE# 3 LOCATION: 6333 Longmont Trail W /4 7.75" HMAC 6.00" Brown Sandy Clay 2.25" Brown Clay HOLE#4 LOCATION: 6408 Longmont Trail E/4 6.25" HMAC 6.25" Brown Sandy Clay 8 HOLE# 2 LOCATION: 220' S of E. Belknap St. @ N Retta W/4 6.75" HMAC 6.00" Lt .Brown Clay 3 .25" Dark Brown Clay HOLE# 1 LOCATION: 5900 Ravenja St E/4 5.50" HMAC 6 .00" Tan Stabilizer 4.50" Dark Brown Clay HOLE#2 LOCATION: 5912 Ravenya St C/4 7.50" HMAC 6.50" Tan Stabilizer 2.00" Dark Brown Clay HOLE# 3 LOCATION: 5929 Ravenya St W/4 7.00" HMAC 6.00" Tan Stabilizer 3.00" Dark Brown Clay HOLE# 4 LOCATION: 5945 Ravenya St E/4 6 .50" HMAC 6 .50" Tan Stabilizer 3.00" Dark Brown Clay HOLE# 1 LOCATION: 5517 Northfield Dr N/4 6.75" HMAC 6.00" Brown Stabilizer 3.25" Dark Brown Clay HOLE#2 LOCATION: 5563 Northfield Dr C/4 7.00" HMAC 6.00" Brown Stabilizer 3.00" Dark Brown Clay HOLE# 3 LOCATION: 5625 Northfield Dr S/4 5.50" HMAC 6.00" Brown Stabilizer 4.50" Dark Brown Clay HOLE#4 LOCATION: 5720 Northfield Dr N/4 6.00" HMAC 6 .00" Brown Stabilizer '· 9 4.00" Dark Brown Clay HOLE# 5 LOCATION: 5800 Northfield Dr C/4 5.50" HMAC 6.50" Brown Stabilizer 4.00" Dark Brown Clay HOLE# 6 LOCATION: 5821 Northfield Dr S/4 6.75" HMAC 6.00" Brown Stabilizer 3.25" Dark Brown Clay HOLE# 7 LOCATION: 5904 Northfield Dr N/4 6.00" HMAC 6.00" Brown Stabilizer 4.00" Dark Brown Clay HOLE# 8 LOCATION: 5925 Northfield Dr S/4 5.50" HMAC 6.50" Brown Stabilizer 4.00" Dark Brown Clay HOLE# I LOCATION: 5550 Heatherglen Ter N/4 6.75" HMAC 6 .00" Tan Stabilizer 3.25" Dark Brown Clay HOLE# 2 LOCATION: 5605 Heatherglen Ter C/4 6.00" HMAC 6.50" Tan Stabilizer 3 .50" Brown Clay HOLE# 3 LOCATION: 5701 Heatherglen Ter S/4 6.50" HMAC 7.00" Tan Stabilizer 2.50" Brown Clay HOLE#4 LOCATION: 5804 Heatherglen Ter N/4 7.00" HMAC 6 .25" Tan Stabilizer 2.75" Brown Clay HOLE# 5 LOCATION: 5832 Heatherglen Ter C/4 6 .00" HMAC ( . HOLE# 3 LOCATION: 420'N of Fern Meadow Dr (a), Shady Sprin2 Trail W /4 8.00" HMAC 5.50" Lt. Brown Sandy Clay 2.50" Brown Clay HOLE# 4 LOCATION: 20'n OF Northfield Dr (a), Fern Meadow Dr E/4 7.00" HMAC 6.00" Sandy Brown Clay 3.00" Brown Clay Approval: Ryan Jeri Date Tested:11/11/10-12/17/10 Requested by: Dennis Rodgers Tested by: Soil Lab Routing: Superintendent File 16 HMAC Surface Overlay (2011-5) Blk Limits Project Name Street Limits Procedure Qty(LM) CD Map 6500-6699 N CHESTERFIELD DR NORTHFIELD DR -N DEAD END MOL 0.14 7 33W CROMWELL MARINE CRK RD -STONE 6300 -6499 S CHESTERFIELD DR MEADOWLN MOL 0 .36 7 47A CROMWELL MARINE CRK RD -SHADY 6300 -6499 FERN MEADOW DR SPRINGS TRL MOL 0 .5 7 460 SHADY SPRINGS TRL -HEATHERGLEN 6500 -6699 FERN MEADOW DR TER MOL 0 .3 7 322 CROMWELL MARINE CRK RD -SHADY 6300 -6399 GLEN KNOLL DR SPRINGS TRL MOL 0.27 7 460 5500 -5999 HEATHERGLEN TER N CHESTERFIELD DR -BOB HANGER ST MOL 0 .84 7 322 CROMWELL MARINE CRK RD -SHADY 6300 -6499 LONGMONT TRL SPRINGS TRL MOL 0.42 7 460 5510 -5999 NORTHFIELD DR PVMT CHANGE -BOB HANGER ST MOL 0 .85 7 33W 5900 -5999 RAVENYA ST NORTHFIELD DR -BOB HANGER ST MOL 0.25 7 322 CROMWELL MARINE CRK RD -SHADY 6300 -6399 ROCKHAVEN DR SPRINGS TRL MOL 0 .28 7 460 5510 -5999 SHADY SPRINGS TRL PVMT CHANGE -BOB HANGER ST MOL 0.87 7 47A 5512 -5999 STONE MEADOW LN PVMT CHANGE -BOB HANGER ST MOL 0 .85 7 33W 6700-6799 URBAN RIDGE DR HEATHERGLEN TER -NE DEAD END FMOL 0.05 7 322 CROMWELL MARINE CRK RD -SHADY 6300-6499 WOODCREEK TRL SPRINGS TRL MOL 0 .35 7 460 6.33 HMAC SURFACE OVERLAY AT VARIOUS LOCATION5 LZAll-5) CITY PROJECT NO: 01697 � TPW PROJECT NO: C293-541200-207620169783 STREET BY STREET QUANTITY DETERMINATION SPREAD SHEET � � .. -- - Az a�W az w z� Wa z� o � z,.,� �..�o WA W�� 3� F A�3+ zWa ��C7 AW A A�F C-a�W wa� p� w a�a w�a �.�z A ��z z� z►a � HW haa3 wWa� �za� aH� p`E��a w�� �'w� �a� ��¢� � � � v'x ��x� ��xx x�;� x�� �5y, �UW �wcG d�' vai �Uw � � � �oz� �a���wa�wo a°xa� w�oo za�o aH�o �a"o �O�o ��"a s�. � ��a o x o�� o� oxx x>�o zzw� v�UU��wUUx� L7Ut�F xzca� aU�� zax� �wzx� F4U�� cnwxa ITEM UNIT E RIPTION � QTY QTY QTY � QTY � QTY QTY I QTY QTY QTY QTY 1 EA IProject Designation Sign 0 0 0 I 0 0 0 0 I 0 � 0 0 . .._...,.._........._ ...... , 2 LS Utility Adjustment 0 0 0 I 0 0 0 0 0 I 0 I 0 . ,,,,_....., .. . , .._._ ........ ......_....,..._ .. 3 LF Remove & Replace Existing Concrete Curb and Gutter 0 0 140 165 280 580 I 232 � 120 295 I 890 ..... ... .. . .. .,..._ ...... .. , 4 LF Install New Concrete Curb and Gutter 0 0 0 0 0 0 0 0 0 � 0 . ............ . ...._.. ... ,_ ..... 5 SF Remove & Replace 6-Inch Concrete Driveway 0 0 0 370 594 600 I 200 � 185 � 360 I 2,089 6 SF Remove & Replace 6-Inch Eexposed Aggregate Driveway 0 540 0 0 I 0 I 0 0 � 0 � 1S5 0 . , .._ . 7 SF Install New 6-Inch Concrete Driveway 0 0 I 0 I 0 I 0 0 0 0 � 0 0 8 SF IRemove & Replace 4-Inch Concrete Sidewalk I 0 0 0 100 0 0 0 0 I 0 I 0 9 I SF IRemove & Replace 4-Inch Exposed Aggregate SidewalkWalk 0 0 0 0 0 0 0 I 0 I 0 0 10 SF Install New 4-Inch Concrete Sidewalk 0 I 0 0 0 0 0 0 I 0 � 0 0 11 SF Remove & Replace Existing Wheelchair Ramp with 4-inch ADA Ramp 0 410 0 0 0 0 0 0 0 �w/ detectable w�r�inq dome-tile su�facel 12 SF nstall New 4-inc AUA Wheelchair kamp (w/ detectable warning 0 0 0 0 0 0 0 0 0 dome-tile surfacel 13 SY Remove & Replace Existing Concrete Valley Gutter 0 53 0 204 0 53 I 50 0 I 0 53 14 SY Install New Concrete Valley Gutter 0 53 0 60 0 0 0 I 0 60 371 15 EA Remove & Replace 5-Ft. Storm Drain Inlet-Top 0 0 0 0 0 0 0 0 0 0 16 EA I Remove & Replace 10-Ft. Storm Drain Inlet-Top I I p 17 I LF I6-Inches Perforated Pipe - Subdrain I I 0 18 I SY 8-Inch Pavement Pulverization I I I � 19 TON 26 Ib/sy Cement Modification I I 0 20 CY IUnclassified Street Excavation I I I 0 21 CY Crushed Limestone I I � 22 CY Asphalt Pavement and Base Repair 30 23 TON HMAC Pavement Level Up I I I � 24 I LF Wedge Miling, 2-Inch to 0-Inch Depth, 5-Ft. Wide I I I I 5,000 25 EA Butt Joint-Miiled I 4 26 SY 2-Inch HMAC Surface Milling I I p 27 LF ICrack Sealing of Existing HMAC Pavement I I I 6,000 28 I SY 2-Inch Surface Course Type "D" Mix I I I I 5,867 29 I EA Remove & Replace 30-Ft. Speed Cushion w/ Striping I ( p 30 EA Remove & Replace 40-Ft. Speed Cushion w! Striping I I p 31 EA I Water Valve Box Adjustment With Steel Riser I I p 32 I EA Water Valve Box Adjustment with Concrete Collar I I p 33 EA Water Meter Box Adjustment I 0 34 EA IManhole Adjustment With Steel Riser I I I � 35 EA IManhole Adjustment With Concrete Collar I I I I I p 36 I EA PaintingHouseAddresses I I �g 37 SY Grass Sod Replacement I 198 38 EA �Re-Mobilization I I I I p Monthly Pickup of Bulky Items Garbage, Recycling,Yard Trimmings & Brush Weekly Pickup Days 0 0 0 0 0 0 8 2 626 2 0 2,500 981 0 0 0 0 0 1 0 0 0 0 0 0 0 0, 0 0 13 7 1,672 2 0 2,500 2,503 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 15 4 1,290 4 0 2,000 2,025 0 0 0 0 0 0 0 D 31 0 0 0 0 0 0 0 9 5 1,186 2 0 2,000 1,846 0 U 0 0 0 1 0 8 37 0 Week of the Week of the Week of the Week �f the 4th. Monday of 4th Monday of 4th. Monday of 4th. Monday the month the month the month of the month Tuesday Tuesday Tuesday Ip��pe,���y� 0 0 0 0 0 0 42 13 3,992 2 0 I 8,144 I 5,655 1 3 I 0 0 0 0 3 0 12 I 62 I 0 I 0 0 0 0 0 0 15 7 1,986 2 0 4,100 2,908 0 0 1 0 0 4 0 0 0 0 0 � � 0 0 I � 0 21 13 I 4,104 2 0 17,436 5,812 0 0 0 0 0 6 0 4 52 0 0 I 0 0 0 I 0 0 6 1 I 1,056 2 0 I 1,704 1,578 0 0 0 0 0 3 0 2 27 0 0 0 0 0 0 0 10 5 1,306 2 0 2,772 1,969 0 0 0 0 0 2 0 10 66 0 612 0 c� a � OW �� ��H x� U W r7 F�x� QTY 0 0 800 0 1,205 0 0 0 0 0 150 0 53 140 0 0 0 0 0 0 0 50 30 4,054 2 0 6,000 5,742 0 0 0 0 0 18 0 22 178 0 I I � I Week of the Week of the Week of the Week of the Week of the Week of the Week of the 4th. Monday 4th. Monday of 4th. Monday 4th. Monday 4th. Monday 4th. Monday of 4th. Monday of the month the month of the month of the month of the month- the month of the month Tuesday I Tuesday I Tuesday I Tuesday I Tuesday Tuesday I Tuesday w z a AF z �awz W ����I � x a w I QTY 0 0 0 0 0 0 0 0 0 0 0 I 0 I 0 0 0 0 I 0 0 0 0 I � 0 0 I � I � 300 200 300 I 0 0 0 I � I � I � 0 0 � � � o Week of the 4th. Monday of the month Tuesday TOTaL 2 Lumpsum 3,502 0 5,603 725 0 100 0 �` 0 1,172 0 466 684 0 0 0 0 0 0 0 219 94 26,272 26 300 55,356 37,186 3 0 1 0 0 47 0 76 651 0 HMAC SURFACE OVERLAY AT VARIOUS LOCATIONS �2010-5) CITY PROJECT NO: 01697 TPW PROJECT NO: C293-541200-207620169783 STREET BY STREET QUANTITY DETERMINATION SPREAD SHEET E " za � ^C � � 0 � � a ITEM UNIT ITEM DESCRIPTION I 1 EA Project Designation Sign I 2 LS Utility Adjustment I3 LF Remove & Replace Existing Concrete Curb and Gutter I4 LF Install New Concrete Curb and Gutter I5 SF Remove & Replace Existing 6-Inch Concrete Driveway I6 SF Remove & Replace 6-Inch Eexposed Aggregate Driveway I7 SF Install New 6-Inch Concrete Driveway I8 SF Remove & Replace 4-Inch Concrete Sidewalk I 9 SF Remove & Replace 4-Inch Exposed Aggregate SidewalkWalk I 10 SF Install New 4-Inch Concrete Sidewalk I 11 SF Remove & Replace Existing Wheelchair Ramp and Install ADA 4-Inch Ramp (w/ detectablevy� rnJ'nq rr�e-tile surface) I 12 SF �nstall New 4-Inch ADA Whee c�air�Zamp (w/ detectable warning dome-tile surface) ( 13 SY Remove & Replace Existing Concrete Valley Gutter ' 14 SY Install New Concrete Valley Gutter I 15 EA Remove & Replacef 5-Ft. Storm Drain Inlet-Top I 16 EA Remove & Repiace 10-Ft. Storm Drain Inlet-Top I 17 LF 6-Inches Perforated Pipe - Subdrain I 18 SY 8-Inch HMAC Pavement Pulverization I 19 TON 26 Ib/sy Cement Modification I20 CY Unclassified Street Excavation I 21 CY C�ushed Limestone I 22 CY HMAC Pavement and Base Repair I 23 TON HMAC Pavement Level Up I 24 LF Wedge Miling, 2-Inch to 0-Inch Depth, 5-Ft. Wide I 25 EA Butt Joint-Milled I 26 SY 2-Inch HMAC Surface Milling I 27 LF Crack Sealing of Existing HMAC Pavement I28 SY 2-Inch Surface Course Type "D" Mix I 29 EA Remove & Replace 30-Ft. Speed Cushion w/ Striping I 30 EA Remove & Replace 40-Ft. Speed Cushion w/ Striping I31 EA Water Valve Box Adjustment with Steel Riser I 32 EA Water Valve Box Adjustment with Concrete Collar � 33 EA Water Meter Box Adjustment I 34 EA Manhole Adjustment with Steel Riser I35 EA Manhole Adjustment with Concrete Collar I36 EA Painting House Addresses I37 SY Grass Sod Replacement I 38 EA Re-Mobilization Monthly Pickup of Buiky Items ��� H � x�z �"'aa U � 3��� �,lTY 0 0 440 0 800 0 0 280. 0 0 300 0 0 53 0 0 0 0 0 0 0 12 6 1,622 2 0 3,000 2,441 0 0 0 0 0 2 0 12 98 0 Week of the 4th. Monday of the month QTY I 0 I 0 I 0 0 0 0 0 0 0 0 0 I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 QTY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 QTY 0 0 0 0 0 0 0 0 0 0 0 u 0 0 0 0 0 0 U 0 0 0 0 0 U 0 0 0 0 Q 0 Q 0 � 0 0 0 0 QTY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 QTY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ............................,, ................ QTY QTY QTY __..,.._ ......................... . _ 0 0 0.. ............... ..... ................. 0 0 0 � �. � I � � � � I 0 I � 0 I � I � � I � I 0 0 I 0 I 0 0 I 0 ( 0 0 I 0 ( 0 0 I 0 0 0 0 0 0 0 I 0 0 0 I 0 0 0 I 0 0 0 I 0 0 0 I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I 0 0 0 I 0 0 0 I 0 0 0 I 0 0 0 I 0 0 0 I 0 0 0 I 0 0 0 I 0 0 0 I 0 QTY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 QTY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 QTY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 2.00 Lumpsum 440.00 0.00 800.00 0.00 0.00 280,�0 0.00 0.00 300.00 0.00 0.00 53.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 6.00 1,622.00 2.00 0.00 3,000.00 2,441.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 12.00 98.00 2.00 �Garbage, Recycling,Yard Trimmings & Brush Weekly Pickup Days Monday paae � �f ?